(Millions of yen)
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| Revenue and Earnings | 3 Months | 6 Months | 9 Months | Full Year |
|---|---|---|---|---|
| Revenue from Operations | 561,364 | 1,165,245 | 1,699,015 | 2,383,289 |
| Operating Income | 80,410 | 179,734 | 245,294 | 339,690 |
| Ordinary Income | 72,859 | 154,409 | 199,759 | 267,890 |
| Profit Attributable to Owners of Parent | 85,851 | 129,293 | 166,457 | 224,647 |
| Financial Position | At June 30, 2023 |
At September 30, 2023 |
At December 31, 2023 |
At March 31, 2024 |
| Total Assets | 9,137,438 | 9,527,121 | 9,664,708 | 9,489,527 |
| Real Property for Sale* | 2,166,775 | 2,406,273 | 2,444,964 | 2,375,281 |
| Tangible and Intangible Fixed Assets | 4,366,914 | 4,447,632 | 4,443,450 | 4,405,526 |
| Interest-Bearing Debt | 4,239,126 | 4,655,000 | 4,740,524 | 4,430,422 |
| Net Assets | 3,170,716 | 3,175,075 | 3,196,018 | 3,234,656 |
* Including advances paid for purchases
(Millions of yen)
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| Revenue and Earnings | 3 Months | 6 Months | 9 Months | Full Year |
|---|---|---|---|---|
| Revenue from Operations | 576,716 | 1,057,046 | 1,626,393 | 2,269,103 |
| Operating Income | 77,114 | 131,518 | 213,316 | 305,405 |
| Ordinary Income | 73,462 | 120,267 | 186,207 | 265,358 |
| Profit Attributable to Owners of Parent | 52,919 | 100,144 | 147,171 | 196,998 |
| Financial Position | At June 30, 2023 |
At September 30, 2023 |
At December 31, 2023 |
At March 31, 2023 |
| Total Assets | 8,377,013 | 8,748,249 | 8,841,498 | 8,841,396 |
| Real Property for Sale* | 2,046,371 | 2,146,129 | 2,168,833 | 2,163,634 |
| Tangible and Intangible Fixed Assets | 4,056,317 | 4,297,866 | 4,331,450 | 4,293,130 |
| Interest-Bearing Debt | 3,920,955 | 4,156,211 | 4,275,610 | 4,048,531 |
| Net Assets | 2,885,829 | 2,974,756 | 2,999,623 | 3,031,220 |
* Including advances paid for purchases
(Millions of yen)
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| Revenue and Earnings | 3 Months | 6 Months | 9 Months | Full Year |
|---|---|---|---|---|
| Revenue from Operations | 448,703 | 996,862 | 1,466,906 | 2,100,870 |
| Operating Income | 35,120 | 100,977 | 154,529 | 244,978 |
| Ordinary Income | 31,141 | 88,874 | 137,818 | 224,940 |
| Profit Attributable to Owners of Parent | 34,392 | 86,326 | 123,503 | 176,986 |
| Financial Position | At June 30, 2021 |
At September 30, 2021 |
At December 31, 2021 |
At March 31, 2022 |
| Total Assets | 7,823,934 | 7,930,735 | 8,186,977 | 8,208,012 |
| Real Property for Sale* | 1,980,346 | 1,969,385 | 2,051,875 | 2,051,704 |
| Tangible and Intangible Fixed Assets | 3,865,862 | 3,897,881 | 3,938,568 | 3,914,135 |
| Interest-Bearing Debt | 3,718,291 | 3,729,375 | 3,959,945 | 3,667,234 |
| Net Assets | 2,692,785 | 2,751,559 | 2,775,419 | 2,913,752 |
* Including advances paid for purchases
(Millions of yen)
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| Revenue and Earnings | 3 Months | 6 Months | 9 Months | Full Year |
|---|---|---|---|---|
| Revenue from Operations | 407,025 | 797,401 | 1,468,035 | 2,007,554 |
| Operating Income | 36,861 | 64,189 | 164,444 | 203,770 |
| Ordinary Income | 29,703 | 47,288 | 143,268 | 168,865 |
| Profit Attributable to Owners of Parent | 13,770 | 9,040 | 98,886 | 129,576 |
| Financial Position | At June 30, 2020 |
At September 30, 2020 |
At December 31, 2020 |
At March 31, 2021 |
| Total Assets | 7,653,809 | 7,612,279 | 7,596,431 | 7,741,972 |
| Real Property for Sale* | 1,947,090 | 2,005,630 | 1,884,933 | 1,930,528 |
| Tangible and Intangible Fixed Assets | 3,797,883 | 3,782,166 | 3,805,301 | 3,796,800 |
| Interest-Bearing Debt | 3,806,985 | 3,783,399 | 3,719,459 | 3,623,438 |
| Net Assets | 2,498,239 | 2,457,930 | 2,572,734 | 2,655,991 |
* Including advances paid for purchases