Results According to Segment

(Millions of yen)
  FY15/3 FY16/3 FY17/3 FY18/3 FY19/3 FY20/3 FY21/3
Net Sales 483,247 511,513 520,488 530,840 505,223 433,553 408,959
Leasing Division 399,375 410,641 421,342 435,537 426,388 412,746 391,964
Construction Division 61,312 74,160 80,321 76,587 58,992 - -
Elderly Care Division 10,608 10,798 11,536 12,807 13,922 14,620 14,524
Hotel Resort Division 11,950 15,912 7,287 5,908 5,919 6,186 2,469
Other Businesses
Gross Profit (loss) 75,814 88,909 92,668 96,077 76,235 25,441 21,086
Leasing Division 62,822 67,337 70,142 76,406 62,961 25,432 21,228
Construction Division 13,223 20,268 23,124 21,355 14,343 - -
Elderly Care Division 500 (127) (250) (105) 598 929 694
Hotel Resort Division 4,441 6,339 2,989 2,042 2,094 1,585 (159)
Other Businesses
Adjustments (5,173) (4,908) (3,337) (3,621) (3,763) (2,543) (678)
Operating Income (loss) 14,822 21,085 22,898 22,930 7,390 (36,473) (29,182)
Leasing Division 20,590 22,848 23,009 26,062 14,987 (25,966) (19,385)
Construction Division 211 3,340 5,786 3,663 (995) - -
Elderly Care Division (606) (1,354) (1,667) (1,596) (846) (541) (720)
Hotel Resort Division (1,258) (360) (417) (846) (1,346) (994) (1,551)
Other Businesses
Adjustments (4,116) (3,388) (3,812) (4,353) (4,407) (8,971) (7,524)
  • Note: Adjustments include inter-segment eliminations and corporate expenses.

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    November 12, 2021
    Announcement of business results for the six months ending September 30, 2021



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