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Financial Highlight (Consolided)

Net Sales

The latest and recent

Ordinary Income

Ordinary Income

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Net Income

Net Income

Net Sales by Segment

Net Sales by Segment

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Financial Results

(\Million)


Fiscal Term '13/9 '14/3 '14/9 '15/3 '15/9 '16/3 '16/9 '17/3 '17/9 '18/3
Net Sales 10,527 20,971 10,604 21,111 10,338 20,697 10,850 21,662 11,420 22,791

(Break down)

Real Estate Business

7,388 14,857 7,804 15,568 7,603 15,311 8,007 16,131 8,431 16,950

District Heating & Cooling Business

1,953 3,720 1,649 3,192 1,644 3,166 1,669 3,200 1,667 3,208

Waterworks & Drainage and Other

1,185 2,393 1,151 2,350 1,090 2,219 1,173 2,330 1,321 2,632
Operating Income 1,892 3,498 1,778 3,165 1,566 2,944 2,047 3,825 2,171 4,103

(Break down)

Real Estate Business

1,354 2,577 1,332 2,345 1,008 2,021 1,318 2,560 1,493 2,919

District Heating & Cooling Business

339 634 298 605 477 830 623 1,143 562 1,034

Waterworks & Drainage and Other

198 286 147 214 81 92 105 122 115 148
Ordinary Income 1,853 3,090 1,982 3,164 1,537 3,173 2,091 3,492 2,049 3,726
EBITDA   5,134   6,617   7,148   7,352   7,584
Profit attributable to owners of parent 1,063 1,092 1,064 1,505 885 1,935 1,261 2,151 1,218 2,219

Indicators (Profitability, Efficiency)

(%)


Fiscal Term '14/3 '15/3 '16/3 '17/3 '18/3
Ordinary Income Margin 14.7 15.0 15.3 16.1 16.3
Net Income Margin 5.2 7.1 9.4 9.9 9.7
ROA 4.8 4.3 3.6 4.6 4.9
ROE 2.4 3.1 3.9 4.2 4.3
DOE 1.3 1.2 1.2 1.3 1.4

(Note)

ROA = (Operating income + Interest income + Dividends) / Total assets (average) ×100
ROE = Profit attributable to owners of parent / Shareholders' equity (average) ×100

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INDEX

Investors Relation

Top Interview

Financial Highlight (Consolided)

Major Finantial Indicators

IR Liblary

IR Events Calender

Stock Quote and Chart

Shareholder Return Policy

Stock Information