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: million yen)

  Year ended
Mar. 2015
Year ended
Mar. 2016
Year ended
Mar. 2017
Year ended
Mar. 2018
Year ended
Mar. 2019
Operating Revenue 135,412 126,437 119,102 130,380 156,618
Operating Profit 23,941 22,967 22,502 21,597 25,684
Ordinary Profit 19,220 19,175 18,185 17,166 21,556
Profit Attributable to Owners of Parent 19,637 18,581 15,209 13,610 20,825
Net Assets 129,932 131,547 142,136 158,622 179,008
Total Assets 638,000 666,965 697,198 786,012 861,411

Data by Segment (Consolidated)

Operating Revenue

(Unit: million yen)

  Year ended
Mar. 2017
Year ended
Mar. 2018
Year ended
Mar. 2019
Real Estate Rental Business 50,956 52,116 57,376
Real Estate Sales Business 42,295 51,735 70,496
Fee Business 30,797 31,256 34,548
Adjustment Amount △ 4,946 △ 4,728 △ 5,802
Operating Revenue 119,102 130,380 156,618

Operating Profit

(Unit: million yen)

Year ended
Mar. 2017
Year ended
Mar. 2018
Year ended
Mar. 2019
Real Estate Rental Business 15,922 14,113 15,956
Real Estate Sales Business 7,327 9,679 11,054
Fee Business 3,937 3,044 3,542
Adjustment Amount △4,685 △ 5,240 △ 4,869
Operating Profit 22,502 21,597 25,684