Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: July 2019 2020 2021 2022 2023 2024 2025

Real Estate Buying and Selling Business

40.52B 51.15B 62.76B 76.7B 94.71B

Total Assets

5.97B 8.7B 12.92B 18.29B 24.69B

CAPEX

-90.39M -281M -178M -212M -368M

D&A

42.54M 82.37M 99.84M 182M 190M

Operating Income

2.91B 3.66B 4.32B 5.95B 7.66B

Real Estate Rental Management Business

692M 788M 981M 1.17B 1.39B

Total Assets

1.52B 1.82B 2.54B 3.69B 4.61B

CAPEX

-770M -798M -1.51B -2.13B -2.05B

D&A

21.59M 37.96M 56.12M 90.45M 120M

Operating Income

136M 157M 138M 141M 153M

Unallocated Adjustment Amount

-49.4M -71.58M -92.19M -77.24M -111M

Total Assets

4.62B 4.88B 4.5B 5.17B 6.08B

CAPEX

-72.31M -134M -127M -30.49M -134M

D&A

43.79M 38.46M 70.71M 38.38M 51.36M

Operating Income

-1.83B -2.31B -2.93B -3.31B -4.07B

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: July 2019 2020 2021 2022 2023 2024 2025

Japan

41.16B 51.87B 63.65B 77.79B 95.99B

Total Assets

12.12B 15.4B 19.96B 27.16B 35.39B

Interest Expense

-40M -65M -95M -181M -281M

Income Tax Expense

412M 476M 490M 912M 1.18B

D&A

107M 158M 226M 310M 361M

CAPEX

-916M -1.14B -1.54B -2.1B -2.14B

Gross Profit

5.89B 7.45B 8.96B 11.88B 15.2B

Net Income

746M 955M 988M 1.84B 2.38B

EBT

1.16B 1.43B 1.48B 2.75B 3.56B

Operating Income

1.22B 1.5B 1.52B 2.78B 3.74B
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