Financial Highlights

営業収益

＜Segment Information ＞

	FY3/2022	FY3/2023	FY3/2024	FY3/2025	FY3/2026
Transportation	131,207	151,704	171,730	174,927	181,261
Merchandising	100,853	96,156	ー	ー	ー
Real Estate	80,946	84,034	92,027	95,897	96,226
Other Businesses	74,143	90,716	ー	ー	ー
Life Services	ー	ー	161,505	168,695	158,606
Adjustments	△28,397	△27,451	△15,425	△16,821	△17,362

Segments (including their names) were changed based on consolidated financial targets in the Management Vision at the beginning of FY3/2025. The former "Merchandising" and "Other Businesses" segments have been integrated under "Life Services," and the segments of some consolidated subsidiaries were revised. Figures for FY3/2024 have been reclassified into the revised segments in the published data.

Operating profit

＜Segment Information＞

	FY3/2022	FY3/2023	FY3/2024	FY3/2025	FY3/2026
Transportation	△5,491	8,463	25,913	26,495	29,517
Merchandising	1,695	866	ー	ー	ー
Real Estate	18,570	18,047	17,759	15,852	15,473
Other Businesses	△8,668	△821	ー	ー	ー
Life Services	ー	ー	7,058	9,062	7,658
Adjustments	46	46	36	20	10

Segments (including their names) were changed based on consolidated financial targets in the Management Vision at the beginning of FY3/2025. The former "Merchandising" and "Other Businesses" segments have been integrated under "Life Services," and the segments of some consolidated subsidiaries were revised. Figures for FY3/2024 have been reclassified into the revised segments in the published data.

Ordinary profit