Revenue by Segment

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	Jan '20 Jan 31, 2020	Jan '19 Jan 31, 2019	Jan '18 Jan 31, 2018	Jan '17 Jan 31, 2017
Rental Housing and Commercial Buildings	564.81B	544.93B	524.12B	238.25B	191.49B
Rental Housing and Commercial Buildings Growth	3.65%	3.97%	119.99%	24.42%	37.61%
Rental Housing Management	712.62B	687.12B	646.59B	430.71B	387.35B
Rental Housing Management Growth	3.71%	6.27%	50.12%	11.19%	7.05%
Development Business	681.99B	-	530.98B	135.47B	103.38B
Development Business Growth	-	-	291.97%	31.03%	-1.63%
Custom Detached Houses	478.95B	479.09B	471.06B	352.46B	352.73B
Custom Detached Houses Growth	-0.03%	1.71%	33.65%	-0.08%	9.09%
Remodeling	187.96B	183.87B	175.00B	166.66B	156.73B
Remodeling Growth	2.22%	5.07%	5.00%	6.34%	10.71%
Architectural/Civil Engineering	302.29B	325.02B	274.65B	308.36B	270.78B
Architectural/Civil Engineering Growth	-6.99%	18.34%	-10.93%	13.88%	-12.49%
Overseas	1.29T	1.28T	511.06B	521.12B	388.94B
Overseas Growth	0.61%	150.17%	-1.93%	33.99%	4.92%
Unallocated Adjustments	-33.52B	-36.61B	-39.44B	-26.46B	-23.75B
Other Businesses	16.45B	14.07B	13.23B	88.22B	82.81B
Other Businesses Growth	16.96%	6.32%	-85.00%	6.53%	7.19%
Construction In Progress-development	-	582.58B	-	-	-
Apartment Business	-	-	-	90.88B	90.61B
Apartment Business Growth	-	-	-	0.30%	17.54%
Real Estate Fee Business	-	-	-	623.15B	588.51B
Real Estate Fee Business Growth	-	-	-	5.89%	4.93%
Total	4.20T	4.06T	3.11T	2.93T	2.59T
Total Growth	3.43%	30.62%	6.09%	13.10%	5.83%

Revenue by Geography

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	Jan '20 Jan 31, 2020	Jan '19 Jan 31, 2019	Jan '18 Jan 31, 2018	Jan '17 Jan 31, 2017
Japan	2.77T	2.59T	2.40T	2.18T
Japan Growth	7.09%	7.91%	10.01%	5.33%
Other Areas	53.02B	59.93B	95.72B	111.93B
Other Areas Growth	-11.54%	-37.39%	-14.48%	-70.30%
America	1.23T	458.89B	434.55B	297.43B
America Growth	168.82%	5.60%	46.10%	-
Total	4.06T	3.11T	2.93T	2.59T
Total Growth	30.62%	6.09%	13.10%	5.83%

Source: S&P Global Market Intelligence.