Key Data

Sales by segment (Updated on Nov 12, 2020)

(Millions of yen)

FY
Ended March 2017

FY
Ended March 2018

FY
Ended March 2019

FY
Ended March 2020

FY
Ending
Dec
2020
(Forecast)*2

(Reference)
FY
Ended
March
2020 3Q

Sales

1,113,364

1,221,998

-

-

-

-

(untill FY 2017)

Timber & Building Materials

424,440

435,508

-

-

-

-

Housing Business

466,298

449,201

-

-

-

-

Overseas Business

247,890

352,897

-

-

-

-

Others

22,979

37,007

-

-

-

-

Adjustment

-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

-

-

-

1,104,094

821,000

802,741

(from FY 2019)

Timber & Building Materials

-

-

-

223,627

152,000

173,554

Housing and Construction Business

-

-

-

474,003

326,000

344,790

Overseas Housing and Real Estate

-

-

-

399,360

335,000

280,204

Environment & Resources

-

-

-

19,263

14,000

13,470

Others

-

-

-

23,425

19,000

17,300

Adjustment

-

-

-

-35,584

-25,000

-26,578

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

*2 We have changed its fiscal term end from March 31 to December 31 from the FY 12/20 and unify the fiscal year end of our group on December 31st.
FY 12/20, which will be the transition period, will be the nine months starting on April 1, 2020 and ending on December 31, 2020.
Therefore, the forecast of the consolidated financial results for the FY 12/20 above shows the forecast figures
for 9 months.

Recurring Income by segment (Updated on Nov 12, 2020)

(Millions of yen)

FY
Ended March 2017

FY
Ended March 2018

FY
Ended March 2019

FY
Ended March 2020

FY
Ending
Dec
2020
(Forecast)*2

(Reference)
FY
Ended
March
2020 3Q

Recurring Income

57,841

57,865

-

-

-

-

(untill FY 2017)

Timber & Building Materials

4,456

5,583

-

-

-

-

Housing Business

32,349

24,945

-

-

-

-

Overseas Business

19,310

26,491

-

-

-

-

Others

2,223

4,934

-

-

-

-

Adjustment

-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*1

-

-

-

58,824

37,500

43,070

(from FY 2019)

Timber & Building Materials

-

-

-

6,095

2,000

5,148

Housing and Construction Business

-

-

-

22,570

7,000

15,740

Overseas Housing and Real Estate

-

-

-

34,541

38,500

22,918

Environment & Resources

-

-

-

3,551

1,500

2,440

Others

-

-

-

1,484

0

705

Adjustment

-

-

-

-9,419

-11,500

-3,881

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

*2 We have changed its fiscal term end from March 31 to December 31 from the FY 12/20 and unify the fiscal year end of our group on December 31st.
FY 12/20, which will be the transition period, will be the nine months starting on April 1, 2020 and ending on December 31, 2020.
Therefore, the forecast of the consolidated financial results for the FY 12/20 above shows the forecast figures for 9 months.


・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.

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