Financial Highlights /
Major Financial Indicators

Financial Highlights (Consolidated)

Net Sales

Ordinary Income

Net Income

Net Sales by Segment

Financial Results(¥ million)

Fiscal Term		2020/3	2021/3	2022/3	2023/3	2024/3
Net Sales		24,855	24,155	23,777	25,516	25,950
Break-down	Real Estate Business	18,727	18,940	18,845	19,730	19,489
	Area Heating & Cooling Business	3,274	3,379	2,957	3,412	3,461
	Water Supply & Drainage Servise and Other Business	2,853	1,834	1,974	2,373	3,000
Operating Income		4,186	3,831	3,280	2,503	3,183
Break-down	Real Estate Business	3,086	2,922	2,862	2,172	2,321
	Area Heating & Cooling Business	849	1,097	452	225	527
	Water Supply & Drainage Servise and Other Business	250	△188	△33	106	334
Ordinary Income		3,802	3,617	2,962	2,121	3,175
Profit Attributable to Owners of Parent		2,227	△933	821	1,564	2,020

Indicators (Profitability, Efficiency)（%）

Fiscal Term	2020/3	2021/3	2022/3	2023/3	2024/3
ROA	4.3	4.0	3.4	2.7	3.3
ROE	4.1	-1.8	1.6	2.9	3.5

Note: ROA = Business income (Operating income + Non-operating income) / Total assets ×100
ROE = Profit attributable to owners of parent / Shareholders' equity ×100

Major Financial Indicators

Dividends per Share, Payout Ratio

Net Assets, Equity Ratio

Per Share Data(¥)

Fiscal Term	2020/3	2021/3	2022/3	2023/3	2024/3
Dividends per Share	14	14	14	14	17
Payout Ratio (%)	31.2	─	85.1	44.7	42.2

Indicators (Assets, Stability)(¥ million)

Fiscal Term	2020/3	2021/3	2022/3	2023/3	2024/3
Total Assets	104,483	100,429	102,468	100,403	110,461
Net Assets	56,333	54,964	55,306	57,368	60,765
Interest-bearing Debt	36,045	34,712	30,756	27,300	32,143
Capital Investment	7,153	2,569	1,899	1,545	3,594
Depreciation Expense	4,011	4,263	5,525	4,822	4,819
Debt to Equity (Times)	0.669	0.663	0.584	0.498	0.553
Equity Ratio (%)	51.5	52.1	51.4	54.5	52.6

Note: Debt to equity = Interest-bearing debt (year end) / Shareholders' equity (year end)

Financial Data

Major Financial Data: The major ledgers listed in the financial statements in the Securities Reports are available as CSV data (which can be viewed in Excel, etc.).
Major Financial Data (External Link)