Annual Quarterly
Consolidated
performance Enrollment Dividend

Consolidated performance

※Japanese GAAP
XLS Downloads
（Unit：Million yen）
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Net sales
Human Resources and Education Business 29,551 38,619 39,306 20,896 22,180 24,206 27,075 28,856 40,100 45,184 51,634 66,041 75,038 77,774 83,142 104,992 132,880 158,403
Real Estate Business - - - - 53 1,514 8,794 8,684 15,545 31,785 34,481 49,080 52,011 42,082 48,081 36,977 38,044 42,906
Information and Telecommunications Business 4,544 6,853 8,203 7,201 8,047 9,176 11,658 13,092 12,609 10,523 7,742 9,168 12,376 12,344 9,133 9,367 8,399 7,710
Agricultural Park Business - - - - - - - - - - - - - - - 3,367 4,314 4,721
Other Business 755 1,025 1,258 997 1,829 2,996 5,480 5,818 575 492 477 2,858 3,469 4,119 3,214 - - -
Companywide 34,850 46,497 48,767 29,094 32,109 37,892 53,007 56,450 68,829 87,984 94,334 127,147 142,894 136,319 143,571 154,704 183,640 213,742
Segment profit
Human Resources and Education Business - - - - - - - - - - - - - - - 4,000 5,179 4,872
Real Estate Business - - - - - - - - - - - - - - - 2,977 3,181 4,590
Information and Telecommunications Business - - - - - - - - - - - - - - - 118 125 4
Agricultural Park Business - - - - - - - - - - - - - - - -20 158 101
Other Business - - - - - - - - - - - - - - - - - -
Operating income 978 1,345 1,089 389 344 588 1,223 2,120 3,748 5,137 7,407 7,064 7,370 4,730 6,251 7,481 8,929 10,365
Ordinary profit 1,172 1,772 1,278 537 487 678 1,290 2,164 3,722 5,133 7,306 7,007 7,357 4,805 6,786 7,738 8,933 10,251
Profit attributable to owners of parent 418 741 192 149 58 214 658 834 1,992 3,810 4,192 4,612 4,650 2,956 5,913 4,626 5,341 6,204
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