Trends in Consolidated Business Results
Highlights of Consolidated Business Results
Operating Revenue (x 100 million yen)
Ordinary Profit (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. 2022 |
Year ended Mar. 2023 |
Year ended Mar. 2024 |
Year ended Mar. 2025 |
Year ended Mar. 2026 |
|
|---|---|---|---|---|---|
| Operating |
2,260 | 2,280 | 2,740 | 2,618 | 2,822 |
| Operating |
352 | 414 | 488 | 518 | 497 |
| Ordinary |
302 | 380 | 434 | 460 | 425 |
| Profit |
196 | 258 | 279 | 301 | 249 |
| Net Assets | 2,520 | 2,803 | 3,138 | 3,372 | 3,611 |
| Total Assets | 10,848 | 11,948 | 12,529 | 13,665 | 14,061 |
Data by Segment (Consolidated)
Operating Revenue
(Unit: million yen)
| Year ended Mar. 2022 |
Year ended Mar. 2023 |
Year ended Mar. 2024 |
Year ended Mar. 2025 |
Year ended Mar. 2026 |
|
|---|---|---|---|---|---|
| Real Estate |
55,961 | 56,157 | 54,148 | 54,925 | - |
| Real Estate |
140,323 | 140,295 | 186,070 | 171,616 | - |
| Fee Business | 36,346 | 38,958 | 41,661 | 42,938 | - | Urban development | - | - | - | - | 99,047 | Residential property | - | - | - | - | 138,375 | Logistics and industrial real estate | - | - | - | - | 40,784 | Other | - | - | - | - | 4,429 |
| Adjustment |
△ 6,610 | △ 7,360 | △ 7,851 | △ 7,612 | △ 421 |
| Operating |
226,020 | 228,050 | 274,029 | 261,868 | 282,216 |
Operating Profit
(Unit: million yen)
| Year ended Mar. 2022 |
Year ended Mar. 2023 |
Year ended Mar. 2024 |
Year ended Mar. 2025 |
Year ended Mar. 2026 |
|
|---|---|---|---|---|---|
| Real Estate |
20,224 | 17,142 | 13,989 | 10,717 | - |
| Real Estate |
18,141 | 27,953 | 38,878 | 46,049 | - |
| Fee Business | 2,929 | 3,168 | 3,220 | 3,704 | - | Urban development | - | - | - | - | 25,182 | Residential property | - | - | - | - | 24,948 | Logistics and industrial real estate | - | - | - | - | 7,292 | Other | - | - | - | - | 1,384 |
| Adjustment |
△ 6,095 | △ 6,813 | △ 7,251 | △ 8,629 | △ 9,062 |
| Operating |
35,200 | 41,450 | 48,837 | 51,842 | 49,745 |
From the fiscal year ending March 2026, the Company has revised its segment classification method.*
* The previous segments were classified by revenue type: "Real Estate Rental Business," "Real Estate Sales Business," and "Fee Business." These have been changed to segments classified primarily by asset type: "Urban Development," "Residential Property," "Logistics and Industrial Real Estate," and "Other."