FY2021 2Q | FY2021 3Q | FY2021 4Q | FY2022 1Q | FY2022 2Q | FY2022 3Q | FY2022 4Q | FY2023 1Q | FY2023 2Q | FY2023 3Q | FY2023 4Q | FY2024 1Q | |
Net sales | ||||||||||||
Human Resources and Education Business | 24,916 | 26,555 | 30,066 | 29,113 | 32,741 | 33,861 | 37,164 | 33,934 | 35,435 | 40,340 | 48,692 | 44,114 |
Real Estate Business | 3,697 | 6,587 | 19,908 | 8,735 | 8,815 | 9,337 | 11,155 | 7,027 | 7,498 | 17,333 | 11,047 | 7,768 |
Information and Telecommunications Business | 2,501 | 2,351 | 2,070 | 2,157 | 2,436 | 1,882 | 1,923 | 1,948 | 2,217 | 1,691 | 1,853 | 2,018 |
Agricultural Park Business | 899 | 863 | 1,124 | 704 | 1,502 | 1,056 | 1,050 | 813 | 1,585 | 1,151 | 1,172 | 919 |
Other Business | - | - | - | - | - | - | - | - | - | - | - | - |
Companywide | 32,015 | 36,486 | 53,170 | 40,711 | 45,496 | 46,138 | 51,293 | 43,724 | 46,735 | 60,514 | 62,765 | 54,821 |
Segment profit | ||||||||||||
Human Resources and Education Business | 982 | 1,009 | 1,119 | 1,280 | 1,317 | 1,490 | 1,091 | 932 | 874 | 1,347 | 1,718 | 367 |
Real Estate Business | -340 | 513 | 2,063 | -57 | 1,644 | 491 | 1,102 | 906 | 357 | 2,577 | 749 | 491 |
Information and Telecommunications Business | 89 | 39 | -14 | -37 | 113 | -23 | 72 | -69 | 85 | -34 | 24 | -42 |
Agricultural Park Business | -26 | -28 | 102 | -89 | 273 | -39 | 13 | -117 | 241 | -22 | 1 | -114 |
Other Business | - | - | - | - | - | - | - | - | - | - | - | - |
Operating income | 769 | 1,663 | 3,366 | 1,214 | 3,415 | 1,992 | 2,307 | 1,934 | 1,750 | 4,084 | 2,595 | 636 |
Ordinary profit | 795 | 1,740 | 3,375 | 1,302 | 3,438 | 1,996 | 2,196 | 1,906 | 1,739 | 4,044 | 2,561 | 605 |
Profit attributable to owners of parent | 567 | 1,259 | 1,475 | 496 | 2,052 | 1,334 | 1,457 | 963 | 1,050 | 2,694 | 1,497 | -121 |