IR

Quarterly Segment Performance

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Quarterly Segment Results for FY 2024

(Millions of yen)

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3 Months 6 Months 9 Months Full Year
[1] Leasing
Revenue from Operations 207,107 419,706 642,654 872,331
Business Income 44,538 85,673 131,551 176,429
[2] Property Sales
Revenue from Operations 191,768 267,571 305,054 758,069
Business Income 48,663 63,065 51,501 167,078
[3] Management
Revenue from Operations 115,081 235,149 355,549 486,291
Business Income 15,098 34,269 51,031 71,642
[4] Facility Operations
Revenue from Operations 55,788 110,035 169,116 224,054
Business Income 11,224 19,460 31,821 38,610
[5] Other
Revenue from Operations 60,629 129,975 204,423 284,616
Business Income △ 549 1,334 4,636 6,569

Quarterly Segment Results for FY 2023

(Millions of yen)

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3 Months 6 Months 9 Months Full Year
[1] Leasing
Revenue from Operations 197,818 398,984 606,195 815,002
Operating Income 44,140 88,418 130,731 167,805
[2] Property Sales
Revenue from Operations 146,157 319,538 403,953 627,611
Operating Income 30,118 76,442 86,096 131,969
[3] Management
Revenue from Operations 109,952 221,272 336,952 462,857
Operating Income 15,321 29,948 45,874 66,289
[4] Facility Operations
Revenue from Operations 45,892 94,151 144,430 194,512
Operating Income 5,595 12,590 21,163 26,333
[5] Other
Revenue from Operations 61,543 131,298 207,483 283,306
Operating Income (1,838) (1,043) 1,865 2,185

Quarterly Segment Results for FY 2022

(Millions of yen)

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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)

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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)