Investor Presentaiton
Segment information (Leisure and Services)
16
FY2022
FY2021
Leisure and Services
Change
results
results
(Millions of yen)
Percentage
change
Operating revenue
39,851
38,241
1,610
4.2%
Building management and
23,684
23,757
-72
-0.3%
maintenance business
Other leisure and service
18,266
16,356
1,910
11.7%
businesses
Adjustment (intrasegment)
-2,099
-1,872
-
-
Operating income
3,550
3,834
-283
-7.4%
Main
components
Building management and
1,020
1,353
-332
-24.6%
maintenance business
<Main reasons for changes>
•
In the building management and maintenance business, both revenue and income fell mainly due to a decrease in building
maintenance operations.
•
In the other leisure and service businesses, both revenue and income grew mainly due to the reduced impact of COVID-19 in
the travel agency business and the boat racing facility leasing business compared to the previous fiscal year.
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