Financial Highlights

営業収益

＜Segment Information ＞

	FY3/2021	FY3/2022	FY3/2023	FY3/2024	FY3/2025
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 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＞

	FY3/2021	FY3/2022	FY3/2023	FY3/2024	FY3/2025
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 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