Investor Presentaiton
Segment operating revenue and operating income
(compared to forecasts announced in October 2022)
9
(Millions of yen)
Operating revenue
Operating income
FY2022
FY2022
FY2022
forecasts
Change
results
(Announced
October 2022)
Percentage FY2022
change
Percentage
results
forecasts
(Announced
October 2022)
Change
change
Transportation
95,532
96,800
-1,267
-1.3%
1,152
200
952
476.1%
Real Estate
44,627
44,600
27
0.1%
12,570
11,100
1,470
13.2%
Distribution
23,607
23,400
207
0.9%
1,710
800
910
113.8%
Leisure and
39,851
39,700
151
0.4%
3,550
2,800
750
26.8%
Services
Construction
43,662
47,700
-4,037
-8.5%
1,889
2,100
-210
-10.0%
Other
2,963
2,900
63
2.2%
175
100
75
75.8%
Adjustment
-28,964
-27,800
-25
-100
I
Total
221,280
227,300
-6,019
-2.6%
21,023
17,000
4,023
23.7%
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