Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: January2015201620172018201920202021202220232024

Real Estate Operators And Lessors

          

Rental Housing Management

415B 362B 387B 431B 647B

Total Assets

41.17B 42.72B 43.49B 46.11B 92.07B

CAPEX

-614M -1.52B -2.01B -2.34B -412M

D&A

2.13B 1.78B 1.76B 2.11B 459M

Operating Income

48.94B 47.05B 56.05B 58.41B 50.18B

Real Estate Fee Business

538B 561B 589B 623B -

Total Assets

125B 129B 125B 154B -

CAPEX

-1.4B -769M -931M -1.34B -

D&A

704M 789M 804M 776M -

Operating Income

41.05B 43.87B 50.48B 50.66B -

Rental Housing and Commercial Buildings

104B 139B 191B 238B -

Total Assets

143B 141B 174B 232B -

CAPEX

-23M -994M -1.55B -899M -

D&A

10M 1.11B 1.27B 1.31B -

Operating Income

10.13B 7.59B 14.55B 20.78B -

Land Sub Dividers And Developers

          

Urban Redevelopment Project

132B 105B 103B 135B 531B

Total Assets

519B 543B 566B 568B 1,069B

CAPEX

-60.16B -79.31B -67.93B -78.32B -68.73B

D&A

7.64B 7.76B 9.02B 9.43B 8.23B

Operating Income

17.04B 16.56B 11.28B 15.05B 64.82B

Rental/Commercial Building Business

- - - - 524B

Total Assets

- - - - 42.9B

CAPEX

- - - - -325M

D&A

- - - - 437M

Operating Income

- - - - 78.02B

Single-Family Housing Business

- - - - 471B

Total Assets

- - - - 40.11B

CAPEX

- - - - -1.06B

D&A

- - - - 3.55B

Operating Income

- - - - 41.06B

Unallocated Adjustments

-13.93B -19.38B -23.75B -26.46B -39.44B

Total Assets

374B 384B 320B 211B 282B

CAPEX

-4.76B -6.8B -5.62B -4.95B -10.84B

D&A

2.86B 3.22B 3.89B 4.35B 9.09B

Operating Income

-42.43B -43.36B -46.79B -49.32B -51.07B

Residential Construction, General Contractors and Operative Builders

          

Overseas

390B 371B 389B 521B 511B

Total Assets

990B 924B 1,022B 1,245B 1,514B

CAPEX

-1.98B -1.12B -1.48B -1.88B -3.3B

D&A

2.24B 1.47B 1.57B 2.77B 4.32B

Operating Income

44.55B 39.71B 50.15B 73.86B 48.9B

Architecture/Civil Engineering Business

- 309B 271B 308B 275B

Total Assets

- 227B 239B 243B 268B

CAPEX

- -1.9B -4.05B -1.27B -1.7B

D&A

- 1.28B 1.4B 1.42B 1.3B

Operating Income

- 16.05B 15.15B 13.21B 12.9B

Remodeling

153B 142B 157B 167B 175B

Total Assets

17.95B 16.99B 17.6B 18.88B 23.49B

CAPEX

-41M -78M -61M -60M -144M

D&A

141M 108M 110M 115M 160M

Operating Income

23.54B 20.48B 25.55B 27.56B 23.48B

Detached Houses

391B 323B 353B 352B -

Total Assets

58.05B 53.52B 53.78B 56.68B -

CAPEX

-3.21B -3.7B -5.59B -3.85B -

D&A

3.73B 3.51B 3.52B 3.63B -

Operating Income

45.94B 32.23B 42.48B 38.31B -

Apartment Business

151B 77.09B 90.61B 90.88B -

Total Assets

134B 153B 227B 215B -

CAPEX

-725M -374M -215M -288M -

D&A

980M 13M 46M 75M -

Operating Income

12.26B 8.82B 12.49B 13.4B -

Construction Support Services

          

Other Businesses

155B 77.25B 82.81B 88.22B 13.23B

Total Assets

232B 13.12B 13.53B 18.41B 21.59B

CAPEX

-350M -25M -76M -134M -196M

D&A

1.08B 683M 661M 721M 206M

Operating Income

4.23B -2.48B -1.21B -439M 2.65B

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: January2015201620172018201920202021202220232024

Japan

2,023B 2,070B 2,180B 2,399B 2,588B

Total Assets

511B 535B 541B 555B 496B

America

309B - 297B 435B 459B

Other Areas

83.34B 377B 112B 95.72B 59.93B