Segment Information
* Accounting Standard for Revenue Recognition and other standards applied as of beginning of FY22/3.
Transportation Business
Operating revenue
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 83,371 | 95,532 | 101,817 | 112,738 | |
| 3Q | 61,326 | 70,621 | 75,614 | 84,116 | 89,051 |
| 2Q | 38,580 | 46,335 | 48,632 | 55,341 | 59,111 |
| 1Q | 18,786 | 23,210 | 24,052 | 27,409 | 29,434 |
Operating income
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | -7,382 | 1,152 | 8,126 | 13,261 | |
| 3Q | -5,112 | 295 | 7,741 | 12,440 | 14,958 |
| 2Q | -5,065 | -885 | 3,456 | 7,728 | 9,890 |
| 1Q | -2,640 | 47 | 2,082 | 4,547 | 5,442 |
Real Estate Business
Operating revenue
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 45,598 | 44,627 | 53,140 | 49,087 | |
| 3Q | 32,844 | 32,568 | 42,914 | 30,634 | 35,362 |
| 2Q | 18,650 | 22,794 | 25,218 | 21,130 | 20,868 |
| 1Q | 9,125 | 10,111 | 9,571 | 9,159 | 9,720 |
Operating income
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 12,577 | 12,570 | 14,720 | 12,365 | |
| 3Q | 9,838 | 9,837 | 12,691 | 9,680 | 10,122 |
| 2Q | 5,926 | 6,657 | 7,072 | 6,602 | 6,537 |
| 1Q | 2,984 | 3,179 | 3,160 | 3,051 | 3,208 |
Distribution Business
Operating revenue
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 21,965 | 23,607 | 26,760 | 28,879 | |
| 3Q | 16,409 | 17,998 | 19,958 | 21,781 | 23,056 |
| 2Q | 10,228 | 11,824 | 13,064 | 14,299 | 15,210 |
| 1Q | 4,504 | 5,921 | 6,335 | 7,036 | 7,654 |
Operating income
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 1,144 | 1,710 | 2,661 | 3,657 | |
| 3Q | 1,040 | 1,550 | 2,516 | 3,422 | 3,623 |
| 2Q | 384 | 925 | 1,616 | 2,131 | 2,381 |
| 1Q | 8 | 500 | 714 | 1,113 | 1,284 |
Leisure and Services Business
Operating revenue
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 38,241 | 39,851 | 43,104 | 45,545 | |
| 3Q | 27,280 | 28,270 | 30,280 | 31,387 | 36,467 |
| 2Q | 17,442 | 18,312 | 20,097 | 20,243 | 23,026 |
| 1Q | 8,028 | 9,002 | 9,235 | 9,846 | 10,847 |
Operating income
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 3,834 | 3,550 | 3,402 | 3,344 | |
| 3Q | 2,749 | 2,880 | 2,688 | 2,481 | 3,940 |
| 2Q | 1,762 | 1,624 | 1,701 | 1,084 | 1,989 |
| 1Q | 580 | 1,035 | 723 | 792 | 848 |
Construction Business
Operating revenue
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 38,121 | 43,662 | 44,792 | 54,030 | |
| 3Q | 27,569 | 30,766 | 32,653 | 36,827 | 33,993 |
| 2Q | 17,970 | 19,319 | 22,172 | 23,259 | 22,607 |
| 1Q | 8,255 | 8,003 | 10,508 | 10,530 | 11,394 |
Operating income
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 1,959 | 1,889 | 1,794 | 2,459 | |
| 3Q | 1,139 | 1,225 | 800 | 1,345 | 1,706 |
| 2Q | 652 | 980 | 173 | 637 | 1,090 |
| 1Q | 247 | -51 | 57 | 307 | 563 |
Other Business
Operating revenue
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 2,653 | 2,963 | 4,089 | 3,694 | |
| 3Q | 1,609 | 1,638 | 2,680 | 2,073 | 2,348 |
| 2Q | 1,032 | 1,080 | 1,313 | 1,368 | 1,544 |
| 1Q | 530 | 435 | 497 | 543 | 611 |
Operating income
| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
| Full Year | 176 | 175 | 179 | 88 | |
| 3Q | 2 | -117 | 18 | -273 | -180 |
| 2Q | 2 | -49 | -58 | -173 | -73 |
| 1Q | 12 | -64 | -73 | -98 | -70 |
