Financial Highlights

営業収益

＜Segment Information ＞

	FY2020	FY2021	FY2022	FY2023	FY2024
Transportation	116,230	131,207	151,704	171,730	174,927
Merchandising	157,685	100,853	96,156	ー	ー
Real Estate	72,872	80,946	84,034	92,027	95,897
Other Businesses	68,131	74,143	90,716	ー	ー
Life Services	ー	ー	ー	161,505	168,695
Adjustments	△28,941	△28,397	△27,451	△15,425	△16,821

Segments (including their names) were changed based on consolidated financial targets in the Management Vision at the beginning of FY2024. The former "Merchandising" and "Other Businesses" segments have been integrated under "Life Services," and the segments of some consolidated subsidiaries were revised. Figures for FY2023 have been reclassified into the revised segments in the published data.

Operating income

＜Segment Information＞

	FY2020	FY2021	FY2022	FY2023	FY2024
Transportation	△25,937	△5,491	8,463	25,913	26,495
Merchandising	△1,741	1,695	866	ー	ー
Real Estate	16,459	18,570	18,047	17,759	15,852
Other Businesses	△13,020	△8,668	△821	ー	ー
Life Services	ー	ー	ー	7,058	9,062
Adjustments	49	46	46	36	20

Segments (including their names) were changed based on consolidated financial targets in the Management Vision at the beginning of FY2024. The former "Merchandising" and "Other Businesses" segments have been integrated under "Life Services," and the segments of some consolidated subsidiaries were revised. Figures for FY2023 have been reclassified into the revised segments in the published data.

Ordinary income