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CSSHD Research Memo (7): Promoting four initiatives to achieve the goals of the new medium-term management plan (1)
■CSS Holdings <2304> Long-term Growth Strategy 3. Growth Strategy (1) Stewardship Business In this business, investment and focus on human resource development to respond to the growing demand for outsourcing will be advanced to cultivate and produce talent, and by enhancing partnership capabilities to widely support, improve, and consult the hotel industry's back office, the revenue for the fiscal year ending September 2027 is projected to be 10,800 million yen (27.3% increase compared to the fiscal year ending September 2024), and the operating profit is projected to be 698 million yen (29.7% increase respectively.
CSSHD Research Memo (6): The average growth rate over three years is 15.3% for revenue and 16.8% for operating profit.
■CSS Holdings <2304>'s medium to long-term growth strategy 1. Review of the previous medium-term management plan The company's group has been promoting the three-year medium-term management plan "Value Innovation 2024" from September 2022 to September 2024, in anticipation of its 40th anniversary in 2024. In order to respond to the increasingly accelerating changes in the business environment, the focus is on "improving profitability through strengthening key businesses," "enhancing human resource development," "promoting ESG issues," and "the group's..."
CSSHD Research Memo (5): The Financial Estimates for the period ending September 2025 are modest compared to the growth rate for the previous period.
■CSS Holdings <2304> Future Outlook Regarding future prospects, the company assumes that the demand for its services in the main Market Overview of the hotel, Restaurants, tourism, and Leisure industries will continue to be strong. On the other hand, as the company expands its business and works with more employees, it is actively investing in capability development such as Mainland Education and training to enhance talent retention and organization.
CSSHD Research Memo (4): The equity ratio has risen to 45.1%. Financial soundness is high.
■ CSS Holdings <2304> Performance Trends 3. Financial Situation and Management Indicators As of the end of September 2024, the financial situation shows a total of 5,931 million yen in assets, an increase of 230 million yen compared to the end of the previous period. Current assets increased by 178 million yen. The main factors are an increase of 99 million yen in cash and deposits, and an increase of 96 million yen in notes receivable, accounts receivable, and contract assets. Fixed assets increased by 52 million yen, mainly due to an increase of 13 million yen in tangible fixed assets and intangible.
CSSHD Research Memo (3): The fiscal year ending September 2024 shows strong performance in all three business segments. The good results exceed the upwardly revised Financial Estimates.
In the economic period ending September 2024, the economy of our country showed a gradual recovery trend as the employment and income environment improved.
CSSHD Research Memo (2): Developing "Steward", "Food Service", and "Space Production".
■ Company Overview and Business Overview 1. Company Overview CSS Holdings <2304> is a pure holding company listed on the Tokyo Stock Exchange Standard Market. The company's name is derived from the initials of "Central Service System." It has seven consolidated subsidiaries and develops three business areas: "Steward," "Food Service," and "Space Production." The group's philosophy is to create high-quality "hospitality" and provide the "best hospitality."