IR

Quarterly Segment Performance

[5]J().

Quarterly Segment Results for FY 2022

Millions of Yen

SCROLL

3 Months 6 Months 9 Months Full Year
[1] Leasing
Revenue from Operations 179,531 363,479 558,332 754,306
Operating Income 39,304 75,120 115,063 149,153
[2] Property Sales
Revenue from Operations 202,432 286,505 426,970 640,662
Operating Income 42,907 57,129 90,732 145,711
[3] Management
Revenue from Operations 106,717 217,545 328,814 445,924
Operating Income 13,988 32,135 47,915 63,383
[4] Other
Revenue from Operations 88,034 189,516 312,276 428,209
Operating Income (7,495) (9,194) (4,641) (4,641)

Quarterly Segment Results for FY 2021

Millions of Yen

SCROLL

3 Months 6 Months 9 Months Full Year
[1] Leasing
Revenue from Operations 156,610 321,908 493,136 668,167
Operating Income 31,128 65,657 101,488 129,983
[2] Property Sales
Revenue from Operations 118,798 312,861 405,586 643,851
Operating Income 16,937 57,088 75,414 138,343
[3] Management
Revenue from Operations 103,708 209,483 318,548 429,350
Operating Income 11,581 25,474 41,557 57,205
[4] Other
Revenue from Operations 69,586 152,609 249,634 359,499
Operating Income (13,295) (21,015) (26,199) (29,641)

Quarterly Segment Results for FY 2020

Millions of Yen

SCROLL

3 Months 6 Months 9 Months Full Year
[1] Leasing
Revenue from Operations 134,548 294,455 459,922 623,073
Operating Income 28,649 63,577 96,468 120,777
[2] Property Sales
Revenue from Operations 136,587 205,288 526,423 714,739
Operating Income 25,531 30,600 97,735 118,213
[3] Management
Revenue from Operations 90,248 188,952 294,729 402,929
Operating Income 4,648 11,644 25,191 39,969
[4] Other
Revenue from Operations 45,641 108,705 186,959 266,812
Operating Income (10,157) (18,299) (20,887) (27,215)

Quarterly Segment Results for FY 2019

Millions of Yen

SCROLL

3 Months 6 Months 9 Months Full Year
[1] Leasing
Revenue from Operations 155,024 313,173 475,657 636,056
Operating Income 39,737 78,203 118,038 145,893
[2] Property Sales
Revenue from Operations 107,576 222,948 284,151 524,094
Operating Income 11,880 34,788 43,736 123,745
[3] Management
Revenue from Operations 100,111 206,442 312,978 421,490
Operating Income 12,389 28,893 41,429 55,670
[4] Other
Revenue from Operations 64,458 146,211 222,674 324,001
Operating Income (2,290) (1,172) 395 2,291
CLOSE
MENU