IR

Earnings Forecast

Forecast for the Year to Mar. 2023

Consolidated Earnings Forecast for the Fiscal Year Ending Mar. 2023 (Apr. 1, 2022 to March 31, 2023)

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FY 2022
(Forecast)
FY 2021
(Actual)
Change
Revenue from Operations
(million yen)
2,200,000 2,100,870 4.7%
Operating Income
(million yen)
300,000 244,978 22.5%
Ordinary income
(million yen)
260,000 224,940 15.6%
Profit Attributable
to Owners of Parent
(million yen)
190,000 176,986 7.4%
FY 2022
(Forecast)
FY 2021
(Actual)
Earnings per Share
(yen)
198.00 184.44
Interest-bearing debt
(million yen)
3,950,000 3,667,234
EBITDA*
(million yen)
420,000 356,478

*EBITDA=Operating income+Depreciation

Forecast by segment

Millions of Yen

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  FY 2022
(Forecast)
FY 2021
(Actual)
[1] Leasing
Operating revenue 720,000 668,167
Operating income 152,000 129,983
[2] Property Sales
Operating revenue 650,000 643,851
Operating income 140,000 138,343
[3] Management
Operating revenue 420,000 429,350
Operating income 57,000 57,205
[4] Other
Operating revenue 410,000 359,499
Operating income 3,000 (29,641)
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