Results According to Segment

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

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    February 24, 25, 2017
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