Operating Revenue

(Millions of yen)

2021/03

2022/03

2023/03

2024/03

2025/03

Transportation

59,812

63,857

72,069

77,721

80,940

Real Estate

64,945

74,098

78,122

85,945

87,777

Retail

76,136

68,736

68,993

70,908

71,981

Logistics

111,409

186,168

231,813

128,818

148,023

Leisure and Services

19,662

21,203

32,711

45,047

52,717

Other

36,464

30,146

30,086

30,391

30,956

Adjustments

△22,310

△17,051

△19,155

△27,183

△28,901

Consolidated

346,121

427,159

494,643

411,649

443,495

Operating Income (Loss)

Millions of yen

2021/03

2022/03

2023/03

2024/03

2025/03

Transportation

△11,838

△4,669

76

3,766

4,979

Real Estate

7,278

8,158

8,256

11,158

9,736

Retail

1,062

629

87

965

654

Logistics

3,819

11,482

17,078

4,528

3,849

Leisure and Services

△10,633

△6,625

84

4,632

5,932

Other

1,102

1,708

1,111

1,785

2,364

Adjustments

△292

△201

△545

△960

△861

Consolidated

△9,501

10,451

26,150

25,877

26,655