Quarterly
Financial Highlights

Quarterly Results for Fiscal 2021

(Millions of yen)

In Millions of yen 2020/12 2021/12
Full-year
(20.1.1-20.12.31)
1Q
(21.1.1-21.3.31)
2Q
(21.4.1-21.6.30)
3Q
(21.7.1-21.9.30)
4Q
(21.10.1-21.12.31)
Full-year
(21.1.1-21.12.31)
Progress
(%)

Management Net sales 14,027  3,654 
Gross profit 3,502  1,138 
Operating income 2,333  848 
Brokerage Net sales 746  482 
Gross profit 111  55 
Operating income △148  △20
Self-storage Business Net sales 14,773  4,136 
Gross profit 3,614  1,194 
Operating income 2,184  828 
Land Rights Consolidation Business Net sales 6,063  834 
Gross profit 1,362  232 
Operating income 872  133 
Other Operational Services Business Net sales 1,640  350 
Gross profit 522  115 
Operating income 396  98 
Management Division Expenses Net sales - -
Gross profit - -
Operating income △1,178 △278
Total for All Businesses Net sales 22,477  5,321 
Gross profit 5,499  1,542 
Operating income 2,275  781 

Quarterly Results for Fiscal 2020

(Millions of yen)

In Millions of yen 2019/12 2020/12
Full-year
(19.1.1-19.12.31)
1Q
(20.1.1-20.3.31)
2Q
(20.4.1-20.6.30)
3Q
(20.7.1-20.9.30)
4Q
(20.10.1-20.12.31)
Full-year
(20.1.1-20.12.31)
Progress
(%)

Management Net sales 12,797  3,383  3,485 3,547 3,611 14,027 9.6%
Gross profit 2,526  720  773 930 1,077 3,502 38.7%
Operating income 1,534  445  488 627 771 2,333 52.0%
Brokerage Net sales 9,290  427  142 176 - 746 △92.0%
Gross profit 1,543  49  25 36 - 111 △92.8%
Operating income 773  △39 △29 △10 △68 △148 -
Self-storage Business Net sales 22,087  3,811  3,627 3,723 3,611 14,773 △33.1%
Gross profit 4,069  770  799 967 1,077 3,614 △11.2%
Operating income 2,308  405  459 617 702 2,184 △5.4%
Land Rights Consolidation Business Net sales 5,402  2,255  1,227 1,247 1,332 6,063 12.2%
Gross profit 1,888  843  254 177 86 1,362 △27.8%
Operating income 1,344  597  181 110 △16 872 △35.1%
Other Operational Services Business Net sales 1,842  456  412 391 379 1,640 11.0%
Gross profit 706  177  142 122 79 522 △25.9%
Operating income 546  135  111 93 54 396 △27.6%
Management Division Expenses Net sales - - - - - - -
Gross profit - - - - - - -
Operating income △1169 △343 △292 △266 △275 △1,178 0.8%
Total for All Businesses Net sales 29,333  6,523  5,267 5,362 5,323 22,477 △23.4%
Gross profit 6,663  1,791  1,196 1,267 1,243 5,499 △17.5%
Operating income 3,030  795  460 554 465 2,275 △24.9%

Quarterly Results for Fiscal 2019

(Millions of yen)

2018/12 2019/12
Full-year
(18.1.1-18.12.31)
1Q
(19.1.1-19.3.31)
2Q
(19.4.1-19.6.30)
3Q
(19.7.1-19.9.30)
4Q
(19.10.1-19.12.31)
Full-year
(19.1.1-19.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 11,262 3,100 3,188 3,217 3,290 12,797 13.60%
Gross profit 2,474 665 574 692 593 2,526 2.10%
Operating income 1,456 413 408 421 291 1,534 5.40%
Storage
Brokerage
Net sales 11,867 3,688 4,614 898 88 9,290 △21.7%
Gross profit 2,379 507 937 145 △46 1,543 △35.2%
Operating income 1,379 260 649 14 △150 773 △43.9%
Other
property
management
service
Net sales 1,998 481 509 485 490 1,966 △1.6%
Gross profit 792 188 218 187 206 801 1.1%
Operating income 608 152 178 146 163 641 5.4%
Total Net sales 25,129 7,270 8,311 4,602 3,869 24,054 △4.3%
Gross profit 5,646 1,361 1,730 1,025 753 4,870 △13.7%
Operating income 3,445 826 1,236 582 305 2,950 △14.4%
Property revitalization &
liquidation service
Net sales 3,698 2,363 2,199 510 205 5,278 42.7%
Gross profit 1,008 876 762 83 70 1,792 77.8%
Operating income 650 777 426 19 25 1,249 91.9%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating income △1,313 △324 △307 △269 △267 △1169 △11.0%
Total Net sales 28,828 9,634 10,511 5,113 4,074 29,333 1.8%
Gross profit 6,655 2,238 2,493 1,108 823 6,663 0.1%
Operating income 2,782 1,278 1,355 333 62 3,030 8.9%

Quarterly Results for Fiscal 2018

(Millions of yen)

2017/12 2018/12
Full-year
(17.1.1-17.12.31)
1Q
(18.1.1-18.3.31)
2Q
(18.4.1-18.6.30)
3Q
(18.7.1-18.9.30)
4Q
(18.10.1-18.12.31)
Full-year
(18.1.1-18.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 9,885 2,643 2,759 2,859 3,000 11,262 13.9%
Gross profit 2,628 629 625 668 551 2,474 △5.9%
Operating income 1,784 389 380 380 305 1,456 △18.4%
Storage
Brokerage
Net sales 7,688 2,682 3,261 1,739 4,184 11,867 57.0%
Gross profit 1,692 549 693 374 762 2,379 46.3%
Operating income 788 314 459 166 439 1,379 60.8%
Other
property
management
service
Net sales 2,044 493 515 498 491 1,998 △2.2%
Gross profit 724 190 212 193 195 792 9.4%
Operating income 560 148 162 146 151 608 8.6%
Total Net sales 19,619 5,819 6,536 5,097 7,676 25,129 33.6%
Gross profit 5,046 1,369 1,531 1,236 1,509 5,646 5.3%
Operating income 3,133 851 1,002 694 895 3,445 △1.2%
Property revitalization &
liquidation service
Net sales 1,869 678 909 751 1,358 3,698 246.3%
Gross profit 637 149 289 185 383 1,008 217.8%
Operating income 464 101 196 127 224 650 175.5%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating income △1,218 △324 △335 △317 △336 △1,313 12.9%
Total Net sales 21,489 6,498 7,445 5,849 9,035 28,828 47.2%
Gross profit 5,683 1,519 1,820 1,421 1,893 6,655 21.8%
Operating income 2,379 629 864 504 783 2,782 13.5%

Quarterly Results for Fiscal 2017

(Millions of yen)

項目 2016/12 2017/12
Full-year
(16.1.1-16.12.31)
1Q
(17.1.1-17.3.31)
2Q
(17.4.1-17.6.30)
3Q
(17.7.1-17.9.30)
4Q
(17.10.1-17.12.31)
Full-year
(17.1.1-17.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 8,578 2,330 2,442 2,526 2,585 9,885 16.0%
Gross profit 2,241 607 606 687 727 2,628 18.1%
Operating income 1,522 433 395 468 486 1,784 18.2%
Storage
Brokerage
Net sales 5,325 1,693 1,660 1,668 2,665 7,688 44.4%
Gross profit 1,533 448 410 311 521 1,692 10.3%
Operating income 728 219 181 115 273 788 8.2%
Other
property
management
service
Net sales 1,916 509 544 495 495 2,044 3.2%
Gross profit 667 166 204 168 185 724 5.9%
Operating income 483 123 161 129 146 560 12.5%
Total Net sales 15,820 4,533 4,647 4,691 5,746 19,619 24.0%
Gross profit 4,443 1,223 1,221 1,167 1,433 5,046 13.6%
Operating income 2,735 776 738 712 906 3,133 14.5%
Property revitalization &
liquidation service
Net sales 1,087 549 663 264 392 1,869 71.9%
Gross profit 328 234 204 77 120 637 94.2%
Operating income 246 185 160 36 81 464 88.5%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating income △1,046 △291 △294 △334 △298 △1,218 16.4%
Total Net sales 16,908 5,083 5,310 4,956 6,139 21,489 27.1%
Gross profit 4,771 1,458 1,425 1,245 1,554 5,683 19.1%
Operating income 1,935 670 603 414 689 2,379 22.9%

Quarterly Results for Fiscal 2016

(Millions of yen)

項目 2015/12 2016/12
Full-year
(15.1.1-15.12.31)
1Q
(16.1.1-16.3.31)
2Q
(16.4.1-16.6.30)
3Q
(16.7.1-16.9.30)
4Q
(16.10.1-16.12.31)
Full-year
(16.1.1-16.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 7,455 2,034 2,125 2,172 2,245 8,578 15.1%
Gross profit 1,955 576 587 528 549 2,241 14.7%
Operating income 1,320 399 411 360 351 1,522 14.3%
Storage
Brokerage
Net sales 3,525 1,509 1,464 1,004 1,347 5,325 51.1%
Gross profit 1,054 416 400 292 423 1,533 45.5%
Operating income 509 223 203 88 213 728 43.1%
Other
property
management
service
Net sales 1,999 456 491 482 486 1,916 △4.2%
Gross profit 729 174 184 155 152 667 △8.5%
Operating income 546 127 138 104 113 483 △11.5%
Total Net sales 12,980 4,000 4,080 3,659 4,079 15,820 21.9%
Gross profit 3,739 1,166 1,172 977 1,126 4,443 18.8%
Operating income 2,376 750 752 553 678 2,735 15.1%
Property revitalization &
liquidation service
Net sales 4,192 331 437 146 172 1,087 △74.1%
Gross profit 1,334 121 122 43 41 328 △75.4%
Operating income 1,170 104 95 28 16 246 △79.0%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating income △889 △220 △259 △260 △305 △1,046 17.7%
Total Net sales 17,173 4,331 4,518 3,805 4,252 16,908 △1.5%
Gross profit 5,073 1,288 1,294 1,020 1,167 4,771 △6.0%
Operating income 2,657 634 589 322 389 1,935 △27.2%

Quarterly Results for Fiscal 2015

(Millions of yen)

項目 2014/12 2015/12
Full-year
(14.1.1-14.12.31)
1Q
(15.1.1-15.3.31)
2Q
(15.4.1-15.6.30)
3Q
(15.7.1-15.9.30)
4Q
(15.10.1-15.12.31)
Full-year
(15.1.1-15.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 6,406 1,729 1,843 1,904 1,978 7,455 16.4%
Gross profit 1,692 504 544 482 423 1,955 15.5%
Operating income 1,170 362 389 326 242 1,320 12.8%
Storage
Brokerage
Net sales 2,718 1,310 1,104 782 327 3,525 29.7%
Gross profit 967 390 331 229 102 1,054 9.0%
Operating income 430 221 190 101 △3 509 18.3%
Other
property
management
service
Net sales 2,721 601 496 448 453 1,999 △26.5%
Gross profit 831 195 197 161 174 729 △12.2%
Operating income 664 148 157 115 125 546 △17.8%
Total Net sales 11,845 3,641 3,445 3,134 2,759 12,980 9.6%
Gross profit 3,491 1,090 1,072 874 701 3,739 7.1%
Operating income 2,266 732 736 543 363 2,376 4.9%
Property revitalization &
liquidation service
Net sales 6,274 1,322 2,701 158 10 4,192 △33.2%
Gross profit 869 256 1,008 46 23 1,334 53.4%
Operating income 690 212 924 19 13 1,170 69.5%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating income △721 △180 △238 △223 △246 △889 23.3%
Total Net sales 18,120 4,963 6,147 3,293 2,769 17,173 △5.2%
Gross profit 4,360 1,346 2,081 920 724 5,073 16.3%
Operating income 2,235 765 1,422 339 130 2,657 18.9%

Quarterly Results for Fiscal 2014

(Millions of yen)

項目 2013/12 2014/12
Full-year
(13.1.1-13.12.31)
1Q
(14.1.1-14.3.31)
2Q
(14.4.1-14.6.30)
3Q
(14.7.1-14.9.30)
4Q
(14.10.1-14.12.31)
Full-year
(14.1.1-14.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 5,716 1,516 1,583 1,630 1,675 6,406 12.1%
Gross profit 1,574 383 488 461 359 1,692 7.5%
Operating income 1,095 260 375 335 200 1,170 6.8%
Storage
Brokerage
Net sales 2,096 613 1,004 812 287 2,718 29.7%
Gross profit 826 220 381 278 86 967 17.1%
Operating income 326 86 194 150 △1 430 31.9%
Other
property
management
service
Net sales 2,921 732 698 676 614 2,721 △6.9%
Gross profit 735 228 225 185 191 831 13.0%
Operating income 659 191 184 141 147 664 0.8%
Total Net sales 10,735 2,862 3,286 3,119 2,577 11,845 10.3%
Gross profit 3,136 832 1,094 926 637 3,491 11.3%
Operating income 2,081 538 754 627 346 2,266 8.9%
Property revitalization &
liquidation service
Net sales 1,521 1,995 1,468 2,776 33 6,274 312.5%
Gross profit 169 222 282 337 27 869 411.6%
Operating income 111 211 192 264 22 690 520.0%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating income △644 △167 △169 △180 △202 △721 4.8%
Total Net sales 12,256 4,858 4,755 5,896 2,610 18,120 47.8%
Gross profit 3,306 1,055 1,377 1,263 664 4,360 31.9%
Operating income 1,505 581 777 710 165 2,235 48.5%

Quarterly Results for Fiscal 2013

(Millions of yen)

項目 2012/12 2013/12
Full-year
(12.1.1-12.12.31)
1Q
(13.1.1-13.3.31)
2Q
(13.4.1-13.6.30)
3Q
(13.7.1-13.9.30)
4Q
(13.10.1-13.12.31)
Full-year
(13.1.1-13.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 5,184 1,355 1,420 1,450 1,490 5,716 10.3%
Gross profit 1,402 378 449 403 343 1,574 12.3%
Operating income 933 259 343 276 215 1,095 17.4%
Storage
Brokerage
Net sales 1,085 410 840 426 419 2,096 93.2%
Gross profit 393 160 352 157 156 826 110.3%
Operating income 160 58 177 47 42 326 104.1%
Other
property
management
service
Net sales 3,281 737 752 713 719 2,921 △10.9%
Gross profit 721 155 182 215 181 735 2.0%
Operating income 596 129 158 192 179 659 10.7%
Total Net sales 9,551 2,502 3,013 2,590 2,628 10,735 12.4%
Gross profit 2,516 693 984 776 681 3,136 24.6%
Operating income 1,690 447 679 517 438 2,038 23.2%
Property revitalization &
liquidation service
Net sales 573 889 55 450 125 1,521 165.5%
Gross profit 112 81 16 62 8 169 51.8%
Operating income 71 68 8 38 △4 111 56.8%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating income △596 △162 △142 △165 △217 △644 △15.4%
Total Net sales 10,124 3,392 3,069 3,041 2,754 12,256 21.1%
Gross profit 2,629 775 1,001 839 689 3,306 25.8%
Operating income 1,165 354 544 389 216 1,505 29.2%

Quarterly Results for Fiscal 2012

(Millions of yen)

項目 2011/12 2012/12
Full-year
(11.1.1-11.12.31)
1Q
(12.1.1-12.3.31)
2Q
(12.4.1-12.6.30)
3Q
(12.7.1-12.9.30)
4Q
(12.10.1-12.12.31)
Full-year
(12.1.1-12.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 4,893 1,254 1,295 1,305 1,328 5,184 5.9%
Gross profit 1,265 335 346 348 372 1,402 10.8%
Operating
income
901 227 231 233 240 932 3.5%
Storage
Brokerage
Net sales 880 127 265 206 486 1,085 23.3%
Gross profit 287 41 88 75 187 393 36.8%
Operating
income
85 △10 45 28 97 160 86.2%
Other
property
management
service
Net sales 4,046 875 824 796 784 3,281 △18.9%
Gross profit 752 189 183 166 181 721 △4.2%
Operating
income
595 149 144 142 160 596 0.2%
Total Net sales 9,819 2,257 2,385 2,308 2,599 9,551 △2.7%
Gross profit 2,305 566 618 590 741 2,516 9.2%
Operating
income
1,583 366 420 404 498 1,688 6.7%
Property revitalization &
liquidation service
Net sales 783 42 265 98 166 573 △26.9%
Gross profit 59 7 48 25 31 112 89.1%
Operating
income
42 4 36 9 20 71 67.3%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating
income
△581 △142 △130 △158 △164 △594 2.6%
Total Net sales 10,603 2,299 2,651 2,407 2,766 10,124 △4.5%
Gross profit 2,365 573 667 615 772 2,629 11.2%
Operating
income
1,044 228 326 256 353 1,165 11.6%