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. 2021		 Year ended
Mar. 2022		 Year ended
Mar. 2023		 Year ended
Mar. 2024		 Year ended
Mar. 2025
Operating Revenue 1,777 2,260 2,280 2,740 2,618
Operating Profit 357 352 414 488 518
Ordinary Profit 294 302 380 434 460
Profit Attributable to Owners of Parent 248 196 258 279 301
Net Assets 2,214 2,520 2,803 3,138 3,372
Total Assets 10,587 10,848 11,948 12,529 13,665

Data by Segment (Consolidated)

Operating Revenue

(Unit: million yen)

　 Year ended
Mar. 2021		 Year ended
Mar. 2022		 Year ended
Mar. 2023		 Year ended
Mar. 2024		 Year ended
Mar. 2025
Real Estate Rental Business 54,107 55,961 56,157 54,148 54,925
Real Estate Sales Business 93,666 140,323 140,295 186,070 171,616
Fee Business 36,183 36,346 38,958 41,661 42,938
Adjustment Amount △ 6,174 △ 6,610 △ 7,360 △ 7,851 △ 7,612
Operating Revenue 177,782 226,020 228,050 274,029 261,868

Operating Profit

(Unit: million yen)

Year ended
Mar. 2021		 Year ended
Mar. 2022		 Year ended
Mar. 2023		 Year ended
Mar. 2024		 Year ended
Mar. 2025
Real Estate Rental Business 20,171 20,224 17,142 13,989 10,717
Real Estate Sales Business 18,124 18,141 27,953 38,878 46,049
Fee Business 3,391 2,929 3,168 3,220 3,704
Adjustment Amount △ 5,982 △ 6,095 △ 6,813 △ 7,251 △ 8,629
Operating Profit 35,704 35,200 41,450 48,837 51,842
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