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First, let’s look at the changes in operating profit and its targets in each segment.
Since we have revised the target operating profit from 93 billion yen to 95 billion yen, we have also revised the target in each segment.
We have significantly increased the targets for the Urban Development and Residential business segments.
The target for operating profit in the Urban Development segment is 54 billion yen (the light green section).
We have raised the target by 4 billion yen based on factors such as the lease of Shibuya, Takeshiba and other properties contracted at an early stage, an increase in revenue from the operation of a renewable energy business thanks to the investment in it ahead of schedule, and an improvement in profit from existing properties.
The target operating profit in the Residential business segment will be 9 billion yen (the dark blue section).
We have added 500 million yen in consideration of the current strong sales.
Meanwhile, the target operating profit in the Property Management segment will be 10.3 billion yen (the dark green section).
We reviewed the target for orders for both property management and construction and made a downward revision to a decrease of 2.2 billion yen, taking into account an increase in costs caused by a surge in expenses for outsourcing and personnel and other overheads.
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