IR

Segment Performance

Consolidated Five-Years Segment Summary

Millions of Yen

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Years Ended March 31

2019 2020 2021 2022 2023
[1] Leasing
Revenue from Operations 603,284 636,056 623,073 668,167 754,306
Operating Income 141,945 145,893 120,777 129,983 149,153
[2] Property Sales
Revenue from Operations 530,766 524,094 714,739 643,851 640,662
Operating Income 98,037 123,745 118,213 138,343 145,711
[3] Management
Revenue from Operations 377,490 421,490 402,929 429,350 445,924
Operating Income 53,445 55,670 39,969 57,205 63,383
[4] Mitsui Home
Revenue from Operations 261,702 - - - -
Operating Income 6,208 - - - -
[5] Other
Revenue from Operations 87,950 324,001 266,812 359,499 428,209
Operating Income 4,681 2,291 (27,215) (29,641) (4,239)

Note: Segment changes have been implemented since April 2019 as follows.
From the previous five categories of "Leasing," "Property Sales," "Management," "Mitsui Home," and "Other" Changed to four categories: "Leasing," "Property Sales," "Management," and "Other."
The amount of sales and profit or loss for each segment in the fiscal year ended March 31, 2019 is rearranged in the segment classification after the change.

Revenue and Profit by Segment - Year Ended March 31, 2023

  • Revenue by Segment

    Revenue by Segment
  • Operating Income by Segment

    (Millions of Yen)
    Operating Income by Segment
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