starts revenue breakdown and segment profit

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Construction business accounts for 30% of revenue and 21% of profit.

buying and selling intermediation business
Revenue 4.1%Profit 11.7%Difference +7.6 ptMargin 41.7%Real Estate Brokerage & Management
Lease intermediation business
Revenue 3.5%Profit 6.5%Difference +2.9 ptMargin 26.5%Real Estate Brokerage & Management
Product sale business
Revenue 0.4%Profit 0.7%Difference +0.3 ptMargin 26.0%
Consulting business
Revenue 3.5%Profit 6.1%Difference +2.6 ptMargin 25.2%Consulting
Publishing business
Revenue 3.1%Profit 4.6%Difference +1.6 ptMargin 21.8%Broadcasting & Newspapers
Hotel and Relaxation business
Revenue 6.5%Profit 7.1%Difference +0.5 ptMargin 15.7%Hotels & Inns
Real estate management
Revenue 40.7%Profit 40.2%Difference -0.5 ptMargin 14.3%Real Estate Brokerage & Management
Construction business
Revenue 30.2%Profit 21.3%Difference -9.0 ptMargin 10.2%Homebuilders
care and child business
Revenue 5.2%Profit 1.7%Difference -3.5 ptMargin 4.7%Childcare
Sale in lots real estate business
Revenue 2.8%Profit 0.2%Difference -2.6 ptMargin 1.2%Real Estate Development & Leasing

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

Segment	Revenue CAGR	FY ending Mar 2022	FY ending Mar 2023	FY ending Mar 2024	FY ending Mar 2025	FY ending Mar 2026
Construction business	+3.0%5y	64,85412.6%	74,19110.0%	77,2089.0%	71,3698.6%	76,16810.2%
Lease intermediation business	+5.9%5y	7,16233.6%	7,68432.3%	7,87931.7%	8,59131.5%	8,86826.5%
buying and selling intermediation business	+14.2%5y	5,63130.7%	6,70127.6%	7,66636.9%	8,42237.2%	10,20341.7%
Real estate management	+3.3%5y	82,82313.3%	86,66813.0%	90,51013.9%	95,22613.9%	102,59114.3%
Sale in lots real estate business	-5.5%5y	8,4383.2%	23,3736.9%	8,9545.5%	2,975-7.9%	7,0431.2%
Publishing business	+13.9%5y	5,13215.1%	6,57223.3%	7,88528.2%	8,53030.3%	7,72021.8%
Hotel and Relaxation business	+35.5%5y	4,485-36.9%	9,0762.1%	12,5959.7%	15,60113.9%	16,39215.7%
care and child business	+6.2%5y	10,3476.0%	11,1705.3%	11,6165.1%	12,4444.8%	13,0824.7%
Consulting business	+7.8%5y	6,63617.6%	7,51216.5%	8,17920.9%	8,92326.9%	8,88225.2%
Product sale business	-4.0%5y	1,06714.6%	91916.1%	91119.2%	89222.5%	95726.0%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第54期(2025/04/01－2026/03/31)
ID S100YKTS2026-06-25Open
EDINET (FSA Japan)
有価証券報告書－第53期(2024/04/01－2025/03/31)
ID S100W7F62025-06-26Open
EDINET (FSA Japan)
有価証券報告書－第52期(2023/04/01－2024/03/31)
ID S100TUOW2024-06-26Open
EDINET (FSA Japan)
有価証券報告書－第51期(2022/04/01－2023/03/31)
ID S100R9UN2023-06-29Open
EDINET (FSA Japan)
有価証券報告書－第50期(令和3年4月1日－令和4年3月31日)
ID S100OLC32022-06-29Open
EDINET (FSA Japan)
有価証券報告書－第49期(令和2年4月1日－令和3年3月31日)
ID S100LUVW2021-06-29Open

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