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.
Long-term and medium-term business plans (PDF: 2.0MB)