| Summary of Revenue from Contract with Customers and Other Sources of Revenue |
The following table provides information about revenues from contracts with customers, and other sources of revenue in fiscal 2024, 2025 and 2026.
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| Goods or services category |
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|
|
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|
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|
|
|
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| Sales of goods |
|
¥ |
266,390 |
|
|
¥ |
269,050 |
|
|
¥ |
320,653 |
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| Real estate sales |
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|
107,524 |
|
|
|
104,105 |
|
|
|
121,933 |
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| Asset management and servicing |
|
|
244,508 |
|
|
|
275,929 |
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|
|
297,626 |
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| Automobile related services |
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|
88,325 |
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|
|
87,173 |
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|
|
93,011 |
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| Facilities operation |
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|
76,087 |
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|
|
83,559 |
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|
|
102,956 |
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| Environment and energy services |
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|
158,075 |
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|
|
175,651 |
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|
|
169,047 |
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| Real estate management and brokerage |
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|
99,843 |
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|
|
102,369 |
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|
|
107,010 |
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| Real estate contract work |
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|
152,022 |
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|
|
162,921 |
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|
|
164,262 |
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| Other |
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|
107,191 |
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|
91,506 |
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|
127,531 |
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| Total revenues from contracts with customers |
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|
1,299,965 |
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|
1,352,263 |
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|
|
1,504,029 |
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| Other revenues * |
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|
38,959 |
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|
40,175 |
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|
50,940 |
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|
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|
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| Total sales of goods and real estate and services income |
|
¥ |
1,338,924 |
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|
¥ |
1,392,438 |
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|
¥ |
1,554,969 |
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| * |
Other revenues are not in the scope of revenue from contracts with customers. |
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| Summary of Costs of Goods and Real Estate Sold and Service Expense |
The following table provides information about costs of goods sold and real estate sold and services expense in fiscal 2024, 2025 and 2026.
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| Goods or services category |
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| Costs of goods sold |
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¥ |
179,799 |
|
|
¥ |
184,674 |
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|
¥ |
226,368 |
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| Costs of real estate sold |
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|
88,828 |
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|
|
87,159 |
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|
|
105,620 |
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| Asset management and servicing |
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|
58,376 |
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|
69,377 |
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|
74,079 |
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| Automobile related services |
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|
56,880 |
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|
56,832 |
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|
63,957 |
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| Facilities operation |
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|
65,979 |
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|
69,926 |
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|
88,275 |
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| Environment and energy services |
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|
109,923 |
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|
136,426 |
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|
131,409 |
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| Real estate management and brokerage |
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|
88,973 |
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|
93,296 |
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|
96,104 |
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| Real estate contract work |
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|
132,656 |
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|
|
139,430 |
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|
|
137,337 |
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| Other |
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|
47,314 |
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|
38,858 |
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|
|
43,168 |
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| Total expenses of costs of goods and real estate sold and services expenses |
|
¥ |
828,728 |
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|
¥ |
875,978 |
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|
¥ |
966,317 |
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| Summary of Balances from Contracts with Customers |
The following table provides information about balances from contracts with customers as of March 31, 2025 and 2026.
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Trade Notes, Accounts and Other Receivable |
|
¥ |
208,642 |
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|
¥ |
246,881 |
|
Contract assets (Included in Other Assets) |
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|
14,154 |
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|
|
15,815 |
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Contract liabilities (Included in Other Liabilities) |
|
|
40,441 |
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|
|
46,164 |
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