Sales 2025 by Business Segment

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Sales 2025 by Geography

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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

Real Estate Operators And Lessors

          

Rental Housing

983B 1,029B 1,149B 1,250B 1,376B

Total Assets

345B 445B 564B 769B 951B

CAPEX

-30.26B -29.2B -23.98B -48.13B -48.71B

D&A

9.22B 10.61B 11.42B 18.1B 21.76B

Operating Income

90.83B 94.34B 110B 116B 130B

Land Sub Dividers And Developers

          

Business Facilities

990B 1,140B 1,130B 1,294B 1,370B

Total Assets

1,690B 1,747B 1,865B 1,926B 1,948B

CAPEX

-235B -232B -290B -153B -209B

D&A

16.67B 32.12B 22.12B 23.96B 26.54B

Operating Income

116B 132B 99.63B 123B 160B

Commercial Facilities

808B 797B 1,092B 1,182B 1,227B

Total Assets

1,006B 1,165B 1,547B 1,704B 1,809B

CAPEX

-56.87B -114B -151B -126B -120B

D&A

32.36B 33.72B 54.82B 55.2B 62.13B

Operating Income

123B 115B 133B 144B 146B

Apartment

340B 380B 484B 442B 269B

Total Assets

696B 775B 703B 548B 555B

CAPEX

-12.85B -12.05B -8.99B -4.96B -8.24B

D&A

4.37B 2.79B 3.19B 3.27B 3.32B

Operating Income

5.4B 9.76B 40.88B 37.37B 10.91B

Residential Construction, General Contractors and Operative Builders

          

Detached House

516B 627B 910B 951B 1,145B

Total Assets

418B 619B 867B 983B 1,347B

CAPEX

-4.9B -5.51B -36.76B -9.03B -13.69B

D&A

5.3B 4.93B 15.2B 10.48B 11.86B

Operating Income

21.82B 29.71B 46.67B 35.16B 69.83B

Housing Stock

125B 127B - - -

Total Assets

29.98B 30.42B - - -

CAPEX

-229M -223M - - -

D&A

208M 218M - - -

Operating Income

10.44B 8.88B - - -

Heavy Construction

          

Environmental Energy

- - 189B 139B 131B

Total Assets

- - 97.52B 86.63B 84.32B

CAPEX

- - -2.23B -2.35B -4.2B

D&A

- - 3.05B 3.14B 3.09B

Operating Income

- - 6.28B 9.13B 12.42B

Other Businesses

507B 502B 81.85B 68.04B 50.92B

Total Assets

633B 658B 154B 134B 160B

CAPEX

-29.96B -26.83B -1.43B -7.61B -6.8B

D&A

14.81B 14.32B 1.73B 1.2B 1B

Operating Income

10.77B 2.54B 5.5B 2.45B 2.84B

Unallocated Adjustments

-142B -162B -129B -124B -134B

Total Assets

236B 83.85B 345B 382B 195B

CAPEX

-3.02B -5.57B -4.22B -4.63B -5.83B

D&A

995M 1.62B 1.94B 1.85B 2.08B

Operating Income

-20.95B -8.57B 23.72B -26.58B 14.74B

Geographical Revenue Distribution History

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

Japan

4,127B 4,440B 4,239B 4,502B 4,534B

Total Assets

5,053B 5,522B 2,034B 1,737B 1,804B

Interest Expense

-10.01B -13.03B - - -

Income Tax Expense

110B 124B - - -

D&A

78.4B 100B - - -

CAPEX

-335B -411B - - -

Gross Profit

827B 865B - - -

Net Income

195B 225B - - -

EBT

311B 353B - - -

Operating Income

357B 383B - - -

United States

- - - - 688B

Other Regions

- - 669B 701B 212B

Total Assets

- - - 271B 338B