KYORITSU MAINTENANCE CO.,LTD. (9616) Stock Price

Kyoritsu Maintenance operates primarily across five business segments. First, in the dormitory business, the company manages and operates student dormitories, employee housing, Domile facilities, and contracted dormitories. This segment is handled by Kyoritsu Maintenance and three other companies.

Second, the hotel business operates business hotels under the "Dormy Inn" brand as well as resort hotels. This business involves Kyoritsu Maintenance, Kyoritsu Maintenance Korea, and four other companies.

The comprehensive building management business handles the management of office buildings and residential buildings. In this field, Billnet and Central Building Works play primary roles.

The food service business operates restaurants, contract catering services, and hotel restaurants. Kyoritsu Foods Service, Kyoritsu Oasis, and Kyoritsu Foods Management support this business.

The development business handles construction, planning, design, brokerage, condominium sales, and real estate securitization. Kyoritsu Estate and one other company operate in this field.

Other businesses include senior life services, PKP operations, support for single-person households, insurance agency services, comprehensive human resources services, and lending operations. Kyoritsu Trust, Kyoritsu Insurance Service, Kyoritsu Solutions, and Kyoritsu Financial Services are involved in these areas.

Since its founding, Kyoritsu Maintenance has upheld "customer first" as its management principle, contributing to society's development through services in "food," "housing," and "wellness." As a modern-day boarding house operator, the company aims to solve all aspects of customers' daily needs while pursuing continuous service quality improvement.

The company has established three concrete growth strategies: "expansion of dormitory operations," "strengthening hotel business foundations," and "early establishment of new businesses." Through these initiatives, Kyoritsu Maintenance aims to strengthen its corporate structure and deepen its contributions to customers and local communities.

Kyoritsu Maintenance has formulated its medium-term management plan "KYORITSU Growth Vision / Rise Up Plan 2028," with the fiscal year ending March 2028 as the final year. The plan targets revenue of 300 billion yen and operating profit of 30 billion yen, with emphasis on recovery from COVID-19, renewed growth, and improved customer satisfaction.

By the fiscal year ending March 2028, the company targets revenue of 280 billion yen, operating profit of 28 billion yen, and an operating profit margin of 10%. Additionally, it has set targets of 200 yen EPS, 10% ROE, net debt-to-equity ratio of 1.0x or below, and dividend payout ratio of 20% or higher, aiming for sustainable growth and improved capital efficiency.

The investment plan includes 195 billion yen for development investment, 35 billion yen for major renovations, and 10 billion yen for digital transformation. Through these investments, the company aims to expand dormitory and hotel operations, targeting 50,000 rooms in dormitory operations, 20,000 rooms in Dormy Inn operations, and 5,500 rooms in resort operations by 2028.