Trends in Consolidated Business Results

Highlights of Consolidated Business Results

Operating Income (x 100 million yen)

Ordinary Income (x 100 million yen)

Total Assets (x 100 million yen)

Net Assets (x 100 million yen)

Main Financial Data (Consolidated)

(Unit: hundred million yen)

　 Year ended
Mar. 2019		 Year ended
Mar. 2020		 Year ended
Mar. 2021		 Year ended
Mar. 2022		 Year ended
Mar. 2023
Operating Revenue 1,474 1,793 1,777 2,260 2,280
Operating Profit 256 308 357 352 414
Ordinary Profit 215 256 294 302 380
Profit Attributable to Owners of Parent 208 188 248 196 258
Net Assets 1,790 1,974 2,214 2,520 2,803
Total Assets 8,614 9,326 10,587 10,848 11,948

Data by Segment (Consolidated)

Operating Revenue

(Unit: million yen)

　 Year ended
Mar. 2019		 Year ended
Mar. 2020		 Year ended
Mar. 2021		 Year ended
Mar. 2022		 Year ended
Mar. 2023
Real Estate Rental Business 48,180 52,577 54,107 55,961 56,157
Real Estate Sales Business 70,496 96,164 93,666 140,323 140,295
Fee Business 34,548 36,145 36,183 36,346 38,958
Adjustment Amount △ 5,802 △ 5,508 △ 6,174 △ 6,610 △ 7,360
Operating Revenue 147,422 179,379 177,782 226,020 228,050

Operating Profit

(Unit: million yen)

Year ended
Mar. 2019		 Year ended
Mar. 2020		 Year ended
Mar. 2021		 Year ended
Mar. 2022		 Year ended
Mar. 2023
Real Estate Rental Business 15,956 18,909 20,171 20,224 17,142
Real Estate Sales Business 11,054 13,685 18,124 18,141 27,953
Fee Business 3,542 3,643 3,391 2,929 3,168
Adjustment Amount △ 4,869 △ 5,353 △ 5,982 △ 6,095 △ 6,813
Operating Profit 25,684 30,885 35,704 35,200 41,450
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