Medium-term Management Plan (Updated May 15, 2023)
Formulation of the Resorttrust Group Five-Year Medium-Term Management Plan“Sustainable Connect～To Wellbeing～”（May 15, 2023）
The Resorttrust Group hereby announces the outline of the new Medium-term Management Plan for the five-year period from April 2023 to March 2028.For the next five years,
In addition to firmly “connecting,” each operation, which has been cultivated to date, through horizontal collaboration, which was the concept of the previous medium-term management plan, we will create an axis of sustainability in each operation to aim at achieving both social value and economic value, based on which we will pursue “stakeholder wellbeing” together with our members and employees to achieve a stronger Group brand as well as aim to become a Group which has close membership ties that last for a lifetime.
Performance Targets (Consolidated)
Numerical targets for the Next Three Years
| (Billions of yen) | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Index | Previous year results | New medium-term plan first year Initial plan | (Reference)Year 2 target. | Year 3 Target. |
| Net Sales | 169.8 | 200.0 | 215.0 | 230.0 |
| Operating Income | 12.2 | 18.0 | 20.0 | 23.0 |
| Ordinary Income | 13.2 | 18.0 | 20.0 | 23.0 |
| Net Income | 16.9 | 12.0 | 13.0 | 15.0 |
Five-year common targets
| Overall Index | 2023.4～2028.3 |
|---|---|
| Operating income to net sales | 10% or more |
| Operating income growth rate | 10% or more per annum on average *2024.3 Plan as starting point. |
| ROE | Aim for 12% above 10%. |
| Return policy | Provides stable returns with a payout ratio of 40% or more. |
*For details, please refer to the “Medium-term Management Plan ‘Sustainable Connect～To Wellbeing～”.