Operating Revenue

(Millions of yen)

2019/03

2020/03

2021/03

2022/03

2023/03

Transportation

88,697

86,976

59,812

63,857

72,069

Real Estate

67,896

65,732

64,945

74,098

76,793

Retail

78,412

78,280

76,136

68,736

68,993

Logistics

103,257

99,442

111,409

186,168

231,813

Leisure and Services

45,996

43,982

19,662

21,203

32,711

Other

47,943

44,694

36,464

30,146

31,665

Adjustments

△35,367

△29,662

△22,310

△17,051

△19,405

Consolidated

396,835

389,446

346,121

427,159

494,643

Operating Income (Loss)

Millions of yen

2019/03

2020/03

2021/03

2022/03

2023/03

Transportation

5,287

4,511

△11,838

△4,669

76

Real Estate

8,195

7,748

7,278

8,158

8,133

Retail

932

864

1,062

629

87

Logistics

2,827

2,238

3,819

11,482

17,078

Leisure and Services

2,302

324

△10,633

△6,625

84

Other

1,790

851

1,102

1,708

1,224

Adjustments

△1,164

△127

△292

△201

△535

Consolidated

20,171

16,411

△9,501

10,451

26,150