Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Road Transportation of Passengers

          

Taxi

35.16B 38.67B 46.81B 50.36B 51.79B

Total Assets

35.07B 33.75B 34.83B 35.74B 35.55B

CAPEX

-1.09B -646M -1.42B -2.52B -2.64B

D&A

2.01B 1.57B 1.2B 1.21B 1.32B

Operating Income

-4.11B -2.67B -933M -850M -2.32B

Bus

3.59B 3.93B 5.67B 6.55B 7.26B

Total Assets

6.71B 6.65B 6.62B 6.45B 6.26B

CAPEX

-567M -661M -768M -222M -392M

D&A

515M 555M 538M 518M 496M

Operating Income

-1.64B -1.68B -727M -271M 448M

Land Sub Dividers And Developers

          

Real Estate for Sale

28.03B 31.54B 32.21B 29.24B 25.42B

Total Assets

55.23B 48.5B 52.71B 52.06B 55.32B

CAPEX

-282M -317M -254M -229M -1.15B

D&A

104M 94M 94M 93M 104M

Operating Income

1.92B 2.31B 2.12B 1.6B 2.63B

Sanitary Services

          

Others

7.19B 7.74B 8.64B 9.23B 9.77B

Total Assets

11.77B 11.88B 10.82B 11.14B 10.85B

CAPEX

-1.84B -422M -243M -543M -372M

D&A

542M 539M 546M 533M 627M

Operating Income

-1.33B -1.24B -889M -992M -1.14B

Real Estate Operators And Lessors

          

Real Estate Leasing Segment

4.72B 4.7B 4.88B 5.22B 4.87B

Total Assets

43.55B 42.86B 43.9B 44.63B 43.46B

CAPEX

-1.05B -621M -1.54B -2.84B -737M

D&A

1.06B 1.09B 1.08B 1.11B 918M

Operating Income

2.2B 2.3B 2.41B 2.51B 2.33B

Real Estate Revitalization

2.69B 9.63B 4.76B 4.08B 4.33B

Total Assets

12.72B 5.59B 12.87B 11.8B 18.96B

CAPEX

- - -21M -1M -

D&A

3M 1M 3M 1M 21M

Operating Income

137M 1.24B 725M 602M 766M

Finance (Excluding Real Estate Reproduction)

1.38B 1.13B 1.08B 1.15B 1.24B

Total Assets

23.54B 18.05B 17.89B 18.97B 23.83B

CAPEX

-6M - -2M -1M -3M

D&A

12M 13M 12M 5M 3M

Operating Income

782M 268M 108M 632M 528M

Unallocated Adjustments

-4.02B -4.53B -5.08B -5.12B -5.22B

Total Assets

-2.45B 1.96B -56M 913M -4.52B

Operating Income

-183M -193M -166M -169M -199M

Personal Credit Agencies

          

Finance

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

78.75B 92.8B 98.97B 101B 99.46B

Total Assets

186B 169B 180B 182B 190B

Interest Expense

-993M -991M -973M -1.01B -1.05B

Income Tax Expense

201M 295M 1.4B 883M 1.38B

D&A

4.25B 3.87B 3.48B 3.48B 3.55B

CAPEX

-4.44B -2.49B -2.2B -5.5B -4.7B

Gross Profit

8.87B 12.06B 14.24B 14.7B 15.25B

Net Income

-2.19B -842M 2.15B 919M 1.76B

EBT

-1.98B -529M 3.56B 1.82B 3.16B

Operating Income

-2.22B 340M 2.65B 3.05B 3.04B