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
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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)
- Major financial data for the past 10 years
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Major financial data(Excel:22KB)for the past 10 years is available to download.
Download
We use the J-GAAP as our accounting standards.