Trends in Consolidated Business Results

Highlights of Consolidated Business Results

Operating Income (x 100 million yen)

Ordinary Income (x 100 million yen)

Total Assets (x 100 million yen)

Net Assets (x 100 million yen)

Main Financial Data (Consolidated)

(Unit: hundred million yen)

　 Year ended
Mar. 2020		 Year ended
Mar. 2021		 Year ended
Mar. 2022		 Year ended
Mar. 2023		 Year ended
Mar. 2024
Operating Revenue 1,793 1,777 2,260 2,280 2,740
Operating Profit 308 357 352 414 488
Ordinary Profit 256 294 302 380 434
Profit Attributable to Owners of Parent 188 248 196 258 279
Net Assets 1,974 2,214 2,520 2,803 3,138
Total Assets 9,326 10,587 10,848 11,948 12,529

Data by Segment (Consolidated)

Operating Revenue

(Unit: million yen)

　 Year ended
Mar. 2020		 Year ended
Mar. 2021		 Year ended
Mar. 2022		 Year ended
Mar. 2023		 Year ended
Mar. 2024
Real Estate Rental Business 52,577 54,107 55,961 56,157 54,148
Real Estate Sales Business 96,164 93,666 140,323 140,295 186,070
Fee Business 36,145 36,183 36,346 38,958 41,661
Adjustment Amount △ 5,508 △ 6,174 △ 6,610 △ 7,360 △ 7,851
Operating Revenue 179,379 177,782 226,020 228,050 274,029

Operating Profit

(Unit: million yen)

Year ended
Mar. 2020		 Year ended
Mar. 2021		 Year ended
Mar. 2022		 Year ended
Mar. 2023		 Year ended
Mar. 2024
Real Estate Rental Business 18,909 20,171 20,224 17,142 13,989
Real Estate Sales Business 13,685 18,124 18,141 27,953 38,878
Fee Business 3,643 3,391 2,929 3,168 3,220
Adjustment Amount △ 5,353 △ 5,982 △ 6,095 △ 6,813 △ 7,251
Operating Profit 30,885 35,704 35,200 41,450 48,837
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