Results According to Segment

(Millions of yen)
  FY2012 FY2013 FY2014 FY2015 FY2016
Net Sales 454,285 470,883 483,247 511,513 520,488
Leasing Division 383,637 388,562 399,375 410,641 416,594
Construction Division 53,369 63,135 61,312 74,160 74,566
Elderly Care Division 9,482 10,171 10,608 10,798 11,536
Hotel Resort Division 6,657 7,571 8,951 11,427 7,244
Other Businesses 1,137 1,442 2,999 4,485 10,546
Gross Profit (loss) 57,776 69,373 75,814 88,909 92,668
Leasing Division 43,573 53,981 62,822 67,337 68,431
Construction Division 13,197 14,972 13,223 20,268 21,862
Elderly Care Division 124 355 500 (127) (250)
Hotel Resort Division 2,204 2,587 2,781 4,151 2,828
Other Businesses 1,200 1,411 1,660 2,188 3,902
Adjustments (2,523) (3,935) (5,173) (4,908) (4,105)
Operating Income (loss) 7,477 13,467 14,822 21,085 22,898
Leasing Division 8,750 15,364 20,590 22,848 22,459
Construction Division 2,748 2,951 211 3,340 5,051
Elderly Care Division (742) (610) (606) (1,354) (1,650)
Hotel Resort Division (1,005) (1,118) (1,289) (697) (768)
Other Businesses 35 137 31 337 1,432
Adjustments (2,308) (3,256) (4,116) (3,388) (3,626)
  • Note: Adjustments include inter-segment eliminations and corporate expenses.

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