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Investor Presentaiton

Segment operating revenue and operating income (compared to FY2021) Transportation 7 (Millions of yen) Operating revenue Operating income FY2022 FY2021 Percentage FY2022 Change results results change results FY2021 results Change Percentage change 95,532 83,371 12,160 14.6% 1,152 -7,382 8,534 Real Estate 44,627 45,598 -971 -2.1% 12,570 12,577 -7 -0.1% Distribution 23,607 21,965 1,641 7.5% 1,710 1,144 565 49.4% Leisure and 39,851 38,241 1,610 4.2% 3,550 3,834 -283 -7.4% Services Construction 43,662 38,121 5,540 14.5% 1,889 1,959 -69 -3.6% Other 2,963 2,653 310 11.7% 175 176 -0 -0.5% Adjustment -28,964 -28,159 -25 -120 I Total 221,280 201,793 19,487 9.7% 21,023 12,190 8,833 72.5% NANKAI
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