Medium-term Management Plan (Updated May 15, 2025)
Formulation of the Resorttrust Group Five‐Year Medium‐Term Management Plan“Sustainable Connect ~To Wellbeing~ 2.0“（May 15, 2025）
The Resorttrust Group is pleased to announce that it has formulated a new medium‐term management plan, “Sustainable Connect ~to wellbeing~ 2.0,” covering the five‐year period from April 2025 to March 2030.
Sustainable Connect ~To Wellbeing~ 2.0 will focus on enhancing membership club value, expanding the digital domain, and leveraging data marketing, while also further strengthening our member support system. This will allow us to establish a system capable of flexibly responding to customer needs that continue to diversify.
These efforts will reinforce the Group's platform and bring our customers and employees together to create a virtuous cycle of growth centered on membership.
Performance Targets (Consolidated)
we will continue to aim for annual profit growth of 10% or more.
Key Management Targets
| Consolidated operating income | ROE |
|---|---|
＜FY2025‐FY2028＞ ＜FY2029＞ |
Medium‐ to long‐term target: Return on equity (ROE) of 15% (16.5% in the final year) |
| Aim for an annual 10% increase in evaluated operating income | Target ROE of 15%, with aim for equity (DOE) of approximately 5% based on a profit growth rate of 10% |