Financial Highlights /
Major Financial Indicators

Financial Highlights (Consolidated)

Net Sales

Ordinary Income

Net Income

Net Sales by Segment

Financial Results(¥ million)

Fiscal Term		2019/3	2020/3	2021/3	2022/3	2023/3
Net Sales		24,213	24,855	24,155	23,777	25,516
Break-down	Real Estate Business	18,116	18,727	18,940	18,845	19,730
	District Heating & Cooling Business	3,242	3,274	3,379	2,957	3,412
	Waterworks & Drainage Band Other	2,854	2,853	1,834	1,974	2,373
Operating Income		4,129	4,186	3,831	3,280	2,503
Break-down	Real Estate Business	3,105	3,086	2,922	2,862	2,172
	District Heating & Cooling Business	787	849	1,097	452	225
	Waterworks & Drainage and Other	237	250	△188	△33	106
Ordinary Income		3,338	3,802	3,617	2,962	2,121
Profit Attributable to Owners of Parent		2,104	2,227	△933	821	1,564

Indicators (Profitability, Efficiency)（%）

Fiscal Term	2019/3	2020/3	2021/3	2022/3	2023/3
ROA	4.3	4.2	4.0	3.4	2.6
ROE	3.9	4.1	-1.7	1.5	2.8

Note: ROA = Business income (Operating income + Non-operating income) / Total assets ×100
ROE = Profit attributable to owners of parent / Shareholders' equity ×100

Major Financial Indicators

Dividends per Share, Payout Ratio

Net Assets, Equity Ratio

Per Share Data(¥)

Fiscal Term	2019/3	2020/3	2021/3	2022/3	2023/3
Dividends per Share	14	14	14	14	14
Payout Ratio (%)	33.1	31.2	─	85.1	44.7

Indicators (Assets, Stability)(¥ million)

Fiscal Term	2019/3	2020/3	2021/3	2022/3	2023/3
Total Assets	101,384	104,483	100,429	102,468	100,403
Net Assets	55,740	56,333	54,964	55,306	57,368
Interest-bearing Debt	27,703	36,045	34,712	30,756	27,300
Capital Investment	13,611	7,153	2,569	1,899	1,545
Depreciation Expense	4,033	4,011	4,263	5,525	4,822
Debt to Equity (Times)	0.519	0.669	0.662	0.583	0.498
Equity Ratio (%)	52.6	51.5	52.1	51.4	54.5

Note: Debt to equity = Interest-bearing debt (year end) / Shareholders' equity (year end)

Financial Data

Major Financial Data: The major ledgers listed in the financial statements in the Securities Reports are available as CSV data (which can be viewed in Excel, etc.).
Major Financial Data (External Link)