Revenue by Segment

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017
Others	54.67B	51.30B	43.72B	39.21B	32.76B
Others Growth	6.57%	17.34%	11.49%	19.69%	22.43%
Hotel / Leisure Business(Incl. Hawaii Business)	250.48B	241.26B	229.27B	191.17B	133.18B
Hotel / Leisure Business(Incl. Hawaii Business) Growth	3.82%	5.23%	19.93%	43.54%	58.45%
Unallocated Adjustments Amount	-32.61B	-24.70B	-23.29B	-20.44B	-39.35B
Urban Transportation and Regional	156.75B	152.67B	148.83B	143.71B	131.33B
Urban Transportation and Regional Growth	2.67%	2.58%	3.56%	9.42%	7.12%
Real Estate business	84.00B	480.61B	79.08B	74.84B	59.19B
Real Estate business Growth	-82.52%	507.76%	5.67%	26.45%	6.84%
Construction Business	-	-	-	-	79.74B
Construction Business Growth	-	-	-	-	-17.05%
Total	513.28B	901.13B	477.60B	428.49B	396.85B
Total Growth	-43.04%	88.68%	11.46%	7.97%	17.74%

Source: S&P Global Market Intelligence.