Kyoritsu Maintenance Co., Ltd.

Kyoritsu Maintenance Co., Ltd.

Consolidated Financial Results for FY3/21 H1

November 24, 2020

Takumi Ueda
President

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Consolidated Financial Results for FY3/21 H1
  • Agenda
Consolidated Financial Results for six month period ended September 30,2020
  • Executive Summary
  • FY 3/21 H1 Consolidated Financial Results and KPIs
  • FY 3/21 H1 sales and operating income broken down by segment
  • Dormitory Business : FY 3/21 H1 Net sales and operating income
  • Dormitory Business : Trends in initial number of leased units/occupancy rate
  • Dormy Inn Business : FY 3/21 H1 Net sales and operating income
  • Dormy Inn Business : Monthly trends in Occupancy Ratio and Average Daily Rate
  • Dormy Inn Business : RevPAR by month
  • Dormy Inn Business : the number of guests of Dormy Inn
  • Resorts Business : FY 3/21 H1 Net sales and operating income
  • Resorts Business : Monthly trends in Occupancy Ratio and Average Daily Rate
  • Resorts Business : RevPAR by month
  • Other Businesses FY 3/21 H1 Net sales and operating income
  • Balance sheet
  • Interest‐bearing debt and Net D/E ratio
Projected results for FY 3/21
  • FY3/21 Consolidated Financial Forecast and KPIs
  • Forecast for FY 3’21 & Medium-term management plan
  • Specific measures for FY 3’21
Progress on the medium‐term management plan
  • Main quantitative goals of the medium‐term management plan (March 2018‐March 2022) and state of progress on them
  • Dormitory and hotel development plans to realize sustained growth
Important notes
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