Operating revenue
| 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | |
|---|---|---|---|---|---|
| Leasing | 28,551 | 30,389 | 31,146 | 30,917 | 32,828 |
| Facility management | 8,197 | 8,571 | 8,844 | 9,186 | 9,146 |
| Other buisinesses | 595 | 490 | 408 | 534 | 842 |
| Total | 37,344 | 39,451 | 40,400 | 40,637 | 42,817 |
Operating profit, Ordinary profit & Profit attributable to owners of parent
| 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | |
|---|---|---|---|---|---|
| Operating profit | 9,114 | 10,693 | 11,055 | 10,329 | 11,561 |
| Ordinary profit | 7,985 | 9,688 | 10,640 | 9,953 | 10,858 |
| Profit attributable to owners of parent | 5,276 | 6,160 | 7,260 | 6,993 | 7,932 |
Interest-bearing Debt
| 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | |
|---|---|---|---|---|---|
| Interest-bearing Debt | 157,442 | 149,672 | 141,542 | 153,412 | 169,732 |
Total Assets & Net Assets
| 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | |
|---|---|---|---|---|---|
| Total Assets | 351,810 | 351,645 | 351,291 | 364,754 | 383,426 |
| Net Assets | 144,286 | 150,993 | 157,673 | 155,728 | 157,827 |
※We have applied the “Partial Amendments to Accounting Standard for Tax Effect
Accounting” (ASB Statement No.28, February 16, 2018) and relevant Guidance from the fiscal 2017.
■Operating profit / Margin
■Ordinary profit / Margin
■Profit attributable to owners of parent / Margin
■Net Assets / Capital adequacy ratio
■Cash Flows
■Increase in Property, plant and equipment and
Intangible assets / Depreciation
■Interest-bearing Debt / Debt to Equity Ratio
■ROE (Return on Equity)
■Per Share Data
■Cash Dividends Per Share / Payout Ratio
