Operating Revenue

(Millions of yen)

2022/03

2023/03

2024/03

2025/03

2026/03

Transportation

63,857

72,069

77,721

80,940

83,172

Real Estate

74,098

78,122

85,945

87,777

95,010

Retail

68,736

68,993

70,908

71,981

73,971

Logistics

186,168

231,813

128,818

148,023

153,012

Leisure and Services

21,203

32,711

45,047

52,717

59,088

Other

30,146

30,086

30,391

30,956

38,319

Adjustments

△17,051

△19,155

△27,183

△28,901

△28,417

Consolidated

427,159

494,643

411,649

443,495

474,156

Operating Income (Loss)

Millions of yen

2022/03

2023/03

2024/03

2025/03

2026/03

Transportation

△4,669

76

3,766

4,979

4,055

Real Estate

8,158

8,256

11,158

9,736

11,624

Retail

629

87

965

654

670

Logistics

11,482

17,078

4,528

3,849

6,080

Leisure and Services

△6,625

84

4,632

5,932

6,371

Other

1,708

1,111

1,785

2,364

2,571

Adjustments

△201

△545

△960

△861

△1,163

Consolidated

10,451

26,150

25,877

26,655

30,210