Segment Information
* Accounting Standard for Revenue Recognition and other standards applied as of beginning of FY22/3.
Transportation Business
Operating revenue
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 66,566 | 83,371 | 95,532 | 101,817 | |
| 3Q | 48,804 | 61,326 | 70,621 | 75,614 | |
| 2Q | 30,752 | 38,580 | 46,335 | 48,632 | |
| 1Q | 13,757 | 18,786 | 23,210 | 24,052 | 27,409 |
Operating income
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | -13,599 | -7,382 | 1,152 | 8,126 | |
| 3Q | -10,494 | -5,112 | 295 | 7,741 | |
| 2Q | -8,803 | -5,065 | -885 | 3,456 | |
| 1Q | -5,643 | -2,640 | 47 | 2,082 | 4,547 |
Real Estate Business
Operating revenue
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 41,777 | 45,598 | 44,627 | 53,140 | |
| 3Q | 30,644 | 32,844 | 32,568 | 42,914 | |
| 2Q | 21,660 | 18,650 | 22,794 | 25,218 | |
| 1Q | 12,925 | 9,125 | 10,111 | 9,571 | 9,159 |
Operating income
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 12,878 | 12,577 | 12,570 | 14,720 | |
| 3Q | 10,266 | 9,838 | 9,837 | 12,691 | |
| 2Q | 7,019 | 5,926 | 6,657 | 7,072 | |
| 1Q | 3,912 | 2,984 | 3,179 | 3,160 | 3,051 |
Distribution Business
Operating revenue
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 25,312 | 21,965 | 23,607 | 26,760 | |
| 3Q | 18,963 | 16,409 | 17,998 | 19,958 | |
| 2Q | 11,913 | 10,228 | 11,824 | 13,064 | |
| 1Q | 4,970 | 4,504 | 5,921 | 6,335 | 7,036 |
Operating income
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 1,883 | 1,144 | 1,710 | 2,661 | |
| 3Q | 1,591 | 1,040 | 1,550 | 2,516 | |
| 2Q | 731 | 384 | 925 | 1,616 | |
| 1Q | -41 | 8 | 500 | 714 | 1,113 |
Leisure and Services Business
Operating revenue
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 34,756 | 38,241 | 39,851 | 43,104 | |
| 3Q | 24,652 | 27,280 | 28,270 | 30,280 | |
| 2Q | 15,633 | 17,442 | 18,312 | 20,097 | |
| 1Q | 7,157 | 8,028 | 9,002 | 9,235 | 9,846 |
Operating income
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 2,285 | 3,834 | 3,550 | 3,402 | |
| 3Q | 1,517 | 2,749 | 2,880 | 2,688 | |
| 2Q | 669 | 1,762 | 1,624 | 1,701 | |
| 1Q | -91 | 580 | 1,035 | 723 | 792 |
Construction Business
Operating revenue
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 45,490 | 38,121 | 43,662 | 44,792 | |
| 3Q | 32,621 | 27,569 | 30,766 | 32,653 | |
| 2Q | 20,201 | 17,970 | 19,319 | 22,172 | |
| 1Q | 9,027 | 8,255 | 8,003 | 10,508 | 10,530 |
Operating income
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 1,699 | 1,959 | 1,889 | 1,794 | |
| 3Q | 768 | 1,139 | 1,225 | 800 | |
| 2Q | 353 | 652 | 980 | 173 | |
| 1Q | 50 | 247 | -51 | 57 | 307 |
Other Business
Operating revenue
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 3,027 | 2,653 | 2,963 | 4,089 | |
| 3Q | 1,965 | 1,609 | 1,638 | 2,680 | |
| 2Q | 1,110 | 1,032 | 1,080 | 1,313 | |
| 1Q | 339 | 530 | 435 | 497 | 543 |
Operating income
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
| Full Year | 248 | 176 | 175 | 179 | |
| 3Q | 115 | 2 | -117 | 18 | |
| 2Q | -22 | 2 | -49 | -58 | |
| 1Q | -83 | 12 | -64 | -73 | -98 |
