Investor Presentaiton
Segment operating revenue and operating income
24
(Millions of yen)
Transportation
FY2023
forecasts
FY2022
results
Change
Operating
108,400
95,532
revenue
Main reasons for changes
Railway business +¥8.0 billion
(Nankai Electric Railway fare revision effect +¥\1.9 billion)
12,867 Airport line revenue +¥3.2 billion
Bus business +¥2.3 billion
Cargo transportation business +¥2.1 billion
Operating
income
5,900
1,152
4,747
• Railway business +\3.7 billion
Bus business +\0.7 billion
•
8,172 Real estate sales business +\8.0 billion
Operating
52,800
44,627
revenue
Real Estate
Operating
11,800
12,570
-770
income
Real estate leasing business -¥1.8 billion
⚫ Real estate sales business +\1.1 billion
Operating
25,200
23,607
1,592
revenue
•Station premises business +\1.0 billion
-Management of Shopping Centers +\0.7 billion
Distribution
Operating
income
1,600
1,710
-110 Management of Shopping Centers -¥0.3 billion
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