Key Data

Sales by segment (Updated on May 10, 2019)

(Millions of yen)

FY
Ended March 2015

FY
Ended March 2016

FY
Ended March 2017

FY
Ended March 2018

FY
Ended March 2019

FY
Ending March 2020
(Forecast)

Sales

997,256

1,040,524

1,113,364

1,221,998

-

-

(untill FY 2017)

Timber & Building Materials

423,020

426,965

424,440

435,508

-

-

Housing Business

453,940

454,604

466,298

449,201

-

-

Overseas Business

147,024

187,926

247,890

352,897

-

-

Others

16,565

16,874

22,979

37,007

-

-

Adjustment

-43,293

-45,844

-48,243

-52,615

-

-

Sales

-

-

-

1,221,998

1,308,893

-

(FY 2018)

Timber & Building Materials

-

-

-

465,240

487,091

-

Housing and Construction Business

-

-

-

449,201

452,839

-

Overseas Housing and Real Estate

-

-

-

305,954

364,878

-

Others

-

-

-

37,007

40,416

-

Adjustment

-

-

-

-35,404

-36,330

-

Sales*

-

-

-

-

-

1,123,000

(from FY 2019)

Timber & Building Materials

-

-

-

-

-

245,000

Housing and Construction Business

-

-

-

-

-

478,000

Overseas Housing and Real Estate

-

-

-

-

-

396,500

Environment & Resources

-

-

-

-

-

20,000

Others

-

-

-

-

-

24,500

Adjustment

-

-

-

-

-

-41,000

* Sales figure is based on new segment and application of Accounting Standard for Revenue Recognition (ASBJ Statement No. 29).

Recurring Income by segment (Updated on May 10, 2019)

(Millions of yen)

FY
Ended March 2015

FY
Ended March 2016

FY
Ended March 2017

FY
Ended March 2018

FY
Ended March 2019

FY
Ending March 2020
(Forecast)

Recurring Income

36,424

30,507

57,841

57,865

-

-

(untill FY 2017)

Timber & Building Materials

4,039

3,352

4,456

5,583

-

-

Housing Business

28,302

31,512

32,349

24,945

-

-

Overseas Business

6,126

13,091

19,310

26,491

-

-

Others

1,175

-1,022

2,223

4,934

-

-

Adjustment

-3,219

-16,427

-497

-4,088

-

-

Recurring Income

-

-

-

57,865

51,436

-

(FY 2018)

Timber & Building Materials

-

-

-

8,582

7,980

-

Housing and Construction Business

-

-

-

24,945

21,598

-

Overseas Housing and Real Estate

-

-

-

23,486

25,812

-

Others

-

-

-

4,934

5,203

-

Adjustment

-

-

-

-4,081

-9,158

-

Recurring Income

-

-

-

-

-

57,000

(from FY 2019)

Timber & Building Materials

-

-

-

-

-

8,000

Housing and Construction Business

-

-

-

-

-

25,500

Overseas Housing and Real Estate

-

-

-

-

-

26,000

Environment & Resources

-

-

-

-

-

3,000

Others

-

-

-

-

-

1,000

Adjustment

-

-

-

-

-

-6,500

・Overseas Manufacturing Business has been transferred to Timber and Building Materials Division at the beginning of '19/03.

・"Housing Business" segment has been changed into "Housing & Construction Business" segment and "Overseas Housing Business" segment has been changed into "Overseas Housing & Real Estate" segment at the beginning of '19/03.

・Environment & Resources Business has been transferred from Others at the beginning of '20/03.

・Accounting Standard for Revenue Recognition (ASBJ Statement No. 29) has been applied at the beginning of '20/03.

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