Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (JPY)
Fiscal Period: July 2019 2020 2021 2022 2023 2024 2025

Real Estate Buying and Selling Business

4.05TCr 5.12TCr 6.28TCr 7.67TCr 9.47TCr

Total Assets

597.13Cr 869.8Cr 1.29TCr 1.83TCr 2.47TCr

CAPEX

-9.04Cr -28Cr -18Cr -21Cr -37Cr

D&A

4.25Cr 8.24Cr 9.98Cr 18Cr 19Cr

Operating Income

291.16Cr 365.95Cr 431.71Cr 595.24Cr 766.12Cr

Real Estate Rental Management Business

69Cr 79Cr 98Cr 117.15Cr 138.97Cr

Total Assets

152.1Cr 181.82Cr 254.22Cr 368.88Cr 461.45Cr

CAPEX

-77Cr -80Cr -150.85Cr -213.47Cr -204.67Cr

D&A

2.16Cr 3.8Cr 5.61Cr 9.05Cr 12Cr

Operating Income

14Cr 16Cr 14Cr 14Cr 15Cr

- - - - 39Cr

Unallocated Adjustment Amount

-4.94Cr -7.16Cr -9.22Cr -7.72Cr -11Cr

Total Assets

462.48Cr 488.44Cr 450.05Cr 517.29Cr 608.39Cr

CAPEX

-7.23Cr -13Cr -13Cr -3.05Cr -13Cr

D&A

4.38Cr 3.85Cr 7.07Cr 3.84Cr 5.14Cr

Operating Income

-182.64Cr -231.13Cr -293.41Cr -330.79Cr -407.05Cr

- - - - 50Cr
Geographical breakdown of sales (JPY)
Fiscal Period: July 2019 2020 2021 2022 2023 2024 2025

Japan

4.12TCr 5.19TCr 6.36TCr 7.78TCr 9.6TCr

Total Assets

1.21TCr 1.54TCr 2TCr 2.72TCr 3.54TCr

Interest Expense

-4Cr -6.5Cr -9.5Cr -18Cr -28Cr

Income Tax Expense

41Cr 48Cr 49Cr 91Cr 118Cr

D&A

11Cr 16Cr 23Cr 31Cr 36Cr

CAPEX

-92Cr -113.9Cr -154.1Cr -209.7Cr -214.5Cr

Gross Profit

588.6Cr 744.7Cr 896.1Cr 1.19TCr 1.52TCr

Net Income

75Cr 96Cr 99Cr 184Cr 238.4Cr

EBT

115.9Cr 143.2Cr 147.8Cr 275.2Cr 356.4Cr

Operating Income

122Cr 150.5Cr 152Cr 278.5Cr 374.4Cr