Business plan

System of the Keisei Group’s business plans

Long-term business plan(D Plan)

■Vision, Strategic themes

Medium-term business plan (D1 Plan)(FY2022 to FY2024)

■Position of D1 Plan

■Priorities
◎Safety and Reliability

・    Improve disaster-resilience

・    Improve passenger safety

・    Use digital technology

1.Community Wellbeing

・    Build vibrant, lasting communities

・    Incorporate sustainability into community development

2. Tourism

・    Make tourist destinations in core areas more attractive

・    Develop new tourist resources and tourist routes

3. Airport Link

・    Prepare for further enhancements to Narita Airport

・    Make service more passenger-friendly

4. Governance

・    Improve disclosures of non-financial (ESG) information

・    Maintain fiscal health

・    Strengthen corporate governance

5. Talent

・    Diversify workforce

・    Encourage employees to embrace change

■Numerical Planning of D1 Plan

  • Operating revenue
    ¥339.0 bn
  • Operating income
    ¥37.6 bn
  • Operating income margin
    11.1%
  • EBITDA multiple
    5.4 times

We’ll use a strategic investment budget to achieve sustainable corporate development.