Operating Revenue

(Millions of yen)

2020/03

2021/03

2022/03

2023/03

2024/03

Transportation

86,976

59,812

63,857

72,069

77,721

Real Estate

65,732

64,945

74,098

78,122

85,945

Retail

78,280

76,136

68,736

68,993

70,908

Logistics

99,442

111,409

186,168

231,813

128,818

Leisure and Services

43,982

19,662

21,203

32,711

45,047

Other

44,694

36,464

30,146

30,086

30,391

Adjustments

△29,662

△22,310

△17,051

△19,155

△27,183

Consolidated

389,446

346,121

427,159

494,643

411,649

Operating Income (Loss)

Millions of yen

2020/03

2021/03

2022/03

2023/03

2024/03

Transportation

4,511

△11,838

△4,669

76

3,766

Real Estate

7,748

7,278

8,158

8,256

11,158

Retail

864

1,062

629

87

965

Logistics

2,238

3,819

11,482

17,078

4,528

Leisure and Services

324

△10,633

△6,625

84

4,632

Other

851

1,102

1,708

1,111

1,785

Adjustments

△127

△292

△201

△545

△960

Consolidated

16,411

△9,501

10,451

26,150

25,877