Kourakuen Corporation
Notice of Continuation of Provisional Medium-Term Management Plan
The Board approved continuation of the provisional medium-term management plan in light of Middle East developments. The finalized plan will be announced within the year depending on economic trends. The provisional plan covering fiscal years ending March 2027 to March 2029 will be continued, and outlooks for revenue and profits remain undecided until the finalized plan is published. Partial interim progress figures for the 2027 medium-term target were disclosed: planned revenue 31,500 hundred million yen and operating income 1,600 million yen, with current progress at 50.3%.
Key Figures
- Provisional Medium-Term Plan Period: Fiscal years ending March 2027 to March 2029
- Revenue Plan: 31,500 hundred million yen (Interim progress: 15,832 hundred million yen, Progress rate 50.3%)
- Number of Stores at Period-End: 365 (Interim plan), Actual 359 (Interim)
AI要約
Continuation of Provisional Medium-Term Management Plan
In view of developments in the Middle East, the Company resolved to continue the provisional medium-term management plan covering fiscal years ending March 2027 through March 2029. The finalized plan will be announced within the year based on economic conditions, but for now the assumptions of the continuation plan will be maintained. Taking into account actual results for fiscal 2026 and the provisional medium-term plan outlook, the Company will monitor future environmental changes and proceed with formulation of the finalized plan.
Outlook and Progress
On the assumption of continuing the provisional plan, the impact on results for the fiscal year ending March 2027 is expected to be minimal. Impacts for fiscal years ending March 2028 and later will be reflected in the earnings guidance when the finalized plan is published. As interim progress, the Company plans revenue of 31,500 hundred million yen, with current actuals of 15,832 hundred million yen (progress rate 50.3%); the operating income plan of 1,600 million yen has actuals of 817 million yen, ordinary income actuals are 822 million yen, and net income actuals are 581 million yen.
Kourakuen Corporation
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