Segment Information
* Accounting Standard for Revenue Recognition and other standards applied as of beginning of FY22/3.
Transportation Business
Operating revenue
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 100,980 | 66,566 | 83,371 | 95,532 | |
| 3Q | 77,841 | 48,804 | 61,326 | 70,621 | 75,614 |
| 2Q | 52,416 | 30,752 | 38,580 | 46,335 | 48,632 |
| 1Q | 25,953 | 13,757 | 18,786 | 23,210 | 24,052 |
Operating income
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 12,953 | -13,599 | -7,382 | 1,152 | |
| 3Q | 13,441 | -10,494 | -5,112 | 295 | 7,741 |
| 2Q | 9,388 | -8,803 | -5,065 | -885 | 3,456 |
| 1Q | 5,103 | -5,643 | -2,640 | 47 | 2,082 |
Real Estate Business
Operating revenue
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 43,486 | 41,777 | 45,598 | 44,627 | |
| 3Q | 34,575 | 30,644 | 32,844 | 32,568 | 42,914 |
| 2Q | 23,222 | 21,660 | 18,650 | 22,794 | 25,218 |
| 1Q | 8,529 | 12,925 | 9,125 | 10,111 | 9,571 |
Operating income
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 13,832 | 12,878 | 12,577 | 12,570 | |
| 3Q | 11,402 | 10,266 | 9,838 | 9,837 | 12,691 |
| 2Q | 7,570 | 7,019 | 5,926 | 6,657 | 7,072 |
| 1Q | 3,092 | 3,912 | 2,984 | 3,179 | 3,160 |
Distribution Business
Operating revenue
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 32,348 | 25,312 | 21,965 | 23,607 | |
| 3Q | 24,971 | 18,963 | 16,409 | 17,998 | 19,958 |
| 2Q | 16,747 | 11,913 | 10,228 | 11,824 | 13,064 |
| 1Q | 8,334 | 4,970 | 4,504 | 5,921 | 6,335 |
Operating income
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 3,835 | 1,883 | 1,144 | 1,710 | |
| 3Q | 3,365 | 1,591 | 1,040 | 1,550 | 2,516 |
| 2Q | 2,110 | 731 | 384 | 925 | 1,616 |
| 1Q | 1,051 | -41 | 8 | 500 | 714 |
Leisure and Services Business
Operating revenue
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 42,981 | 34,756 | 38,241 | 39,851 | |
| 3Q | 31,031 | 24,652 | 27,280 | 28,270 | 30,280 |
| 2Q | 20,570 | 15,633 | 17,442 | 18,312 | 20,097 |
| 1Q | 9,687 | 7,157 | 8,028 | 9,002 | 9,235 |
Operating income
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 2,762 | 2,285 | 3,834 | 3,550 | |
| 3Q | 2,388 | 1,517 | 2,749 | 2,880 | 2,688 |
| 2Q | 1,629 | 669 | 1,762 | 1,624 | 1,701 |
| 1Q | 744 | -91 | 580 | 1,035 | 723 |
Construction Business
Operating revenue
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 41,111 | 45,490 | 38,121 | 43,662 | |
| 3Q | 28,138 | 32,621 | 27,569 | 30,766 | 32,653 |
| 2Q | 17,792 | 20,201 | 17,970 | 19,319 | 22,172 |
| 1Q | 7,544 | 9,027 | 8,255 | 8,003 | 10,508 |
Operating income
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 2,304 | 1,699 | 1,959 | 1,889 | |
| 3Q | 1,081 | 768 | 1,139 | 1,225 | 800 |
| 2Q | 578 | 353 | 652 | 980 | 173 |
| 1Q | 200 | 50 | 247 | -51 | 57 |
Other Business
Operating revenue
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 3,503 | 3,027 | 2,653 | 2,963 | |
| 3Q | 1,296 | 1,965 | 1,609 | 1,638 | 2,680 |
| 2Q | 856 | 1,110 | 1,032 | 1,080 | 1,313 |
| 1Q | 406 | 339 | 530 | 435 | 497 |
Operating income
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Full Year | 212 | 248 | 176 | 175 | |
| 3Q | -75 | 115 | 2 | -117 | 18 |
| 2Q | -63 | -22 | 2 | -49 | -58 |
| 1Q | -50 | -83 | 12 | -64 | -73 |
