About Us Financial Data
Financial Data (Consolidated)
Operating revenue
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| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Leasing | 32,828 | 33,544 | 33,038 | 33,475 | 35,085 |
| Facility management | 9,146 | 8,661 | 8,162 | 8,512 | 8,228 |
| Other buisinesses | 842 | 703 | 658 | 696 | 1,026 |
| Total | 42,817 | 42,909 | 41,859 | 42,683 | 44,340 |
Operating profit / Margin
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| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Operating profit (Millions of yen) |
11,561 | 12,101 | 11,044 | 9,908 | 10,500 |
| Margin (％) |
27.0 | 28.2 | 26.4 | 23.2 | 23.7 |
Ordinary profit / Margin
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| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Ordinary profit (Millions of yen) | 10,858 | 11,672 | 10,740 | 10,363 | 10,757 |
| Margin (%) | 25.4 | 27.2 | 25.7 | 24.3 | 24.3 |
Profit attributable to owners of parent / Margin
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| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Profit attributable to owners of parent (Millions of yen) | 7,932 | 8,437 | 6,851 | 8,846 | 7,577 |
| Margin (%) | 18.5 | 19.7 | 16.4 | 20.7 | 17.1 |
Total Assets
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| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Total Assets | 383,426 | 393,928 | 388,645 | 446,544 | 545,792 |
- * We have applied the “Accounting Standard for Revenue Recognition”(ASBJ Statement No.29) and relevant Guidance from the fiscal 2021.
Net Assets / Capital adequacy ratio
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| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Net Assets (Millions of yen) | 157,827 | 167,346 | 166,369 | 179,980 | 197,071 |
| Capital adequacy ratio (%) | 40.7 | 42.0 | 42.3 | 39.8 | 35.9 |
Interest-bearing Debt / Debt to Equity Ratio
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| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Interest-bearing Debt (Millions of yen) | 169,732 | 166,408 | 158,690 | 199,081 | 276,712 |
| Debt to Equity Ratio (%) | 1.09 | 1.01 | 0.97 | 1.12 | 1.41 |
Gross floor area (m²)
Offices and commercial buildings
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| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | No. of properties | |
|---|---|---|---|---|---|---|
| Osaka | 378,879 | 365,480 | 367,910 | 367,910 | 376,827 | 13 |
| Tokyo | 231,255 | 231,255 | 204,532 | 223,394 | 259,077 | 18 |
| Sapporo | 23,595 | 23,595 | 23,595 | 23,595 | 0 | 0 |
| Overseas | 66,480 | 74,647 | 74,647 | 74,647 | 85,897 | 4 |
| Total | 700,209 | 694,976 | 670,683 | 689,546 | 721,801 | 35 |
