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Composition Ratio of FY2018 Results by Unit

on a consolidated basis

  • Breakdown of Consolidated Revenue from Operations2019.3375,373million yen(56.2%)171,612million yen(25.7%)9,641million yen(1.4%)37,298million yen(5.6%)91,374million yen(13.7%)94million yen(0.00%)Total668,510million yen
  • Breakdown of Consolidated Operating Income2019.325,069million yen(31.7%)37,600million yen(45.5%)5,943million yen(7.5%)8,170million yen(10.3%)7,434million yen(9.4%)△43million yen(△0.10%)Total79,162million yen
  • Residential Development Unit
  • Leasing Unit
  • Investment Management Unit
  • Property Brokerage & CRE Unit
  • Property & Facility Management Unit
  • Other Unit

Notes: Total figures for the consolidated revenue from operations and consolidated operating income of each business are different from the total amount shown in the center of each pie chart because the monetary amount for "Adjustments" in the unit information is not included.
The composition ratio of consolidated revenue from operations and consolidated operating income by each unit is calculated based on a simple total amount.

Changes in Revenue and Income by Unit

Values of less than one million yen rounded off. (million yen)

Net Sales FY2014(*1)
(Apr. '14-Mar. '15)
FY2015(*2)
(Apr. '15-Mar. '16)
FY2016
(Apr. '16-Mar. '17)
FY2017(*3)
(Apr. '17-Mar. '18)
FY2018(*4,*5,*6)
(Apr. '18-Mar. '19)
Residential Development 359,397 334,514 329,787 355,445 375,373
Leasing 92,878 110,625 115,009 134,941 171,612
Investment Management 9,166 10,973 9,662 9,378 9,641
Property Brokerage & CRE 30,232 35,373 34,820 35,703 37,298
Property & Facility Management 71,635 90,294 95,764 104,581 91,374
Other 17,753 1,353 106 107 94
Adjustments (13,905) (13,590) (15,470) (16,396) (16,885)
Total 567,159 569,545 569,680 623,762 668,510
Revenue from Operation FY2014(*1)
(Apr.'14-Mar. '15)
FY2015(*2)
(Apr.'15-Mar. '16)
FY2016
(Apr.'16-Mar. '17)
FY2017(*3)
(Apr.'17-Mar. '18)
FY2018(*4,*5,*6)
(Apr.'18-Mar. '19)
Residential Development 33,811 31,909 27,787 24,523 25,069
Leasing 24,447 32,099 32,567 35,232 37,600
Investment Management 4,813 7,376 6,016 5,911 5,943
Property Brokerage & CRE 8,477 9,900 9,124 8,452 8,170
Property & Facility Management 5,477 5,314 6,939 7,078 7,434
Other 167 (152) (30) (10) (43)
Adjustments (5,300) (5,536) (5,132) (4,527) (5,013)
Total 71,894 80,912 77,271 76,660 79,162

(*1) From the second quarter of FY2014, a partially revised method of allocating company-wide costs among adjustments to each unit was incorporated. In addition, the house leasing business was transferred from the Residential Development Business Unit to the Leasing Business Unit. The results for FY2013 and FY2014 are calculated in line with the newly adopted method of cost allocation and unit classification.
(*2) From the fiscal year ended March 31, 2017, the classification of Yokohama Business Park Heating and Cooling Supply Co., Ltd. (Present: Nomura Real Estate Heating and Cooling Supply Co., Ltd.) has been changed from the Leasing Business Unit to the Property & Facility Management Business Unit. Due to this change, the full-year results for the fiscal year ended March 31, 2016 are classified under the new classification.
(*3) From the fiscal year ending March 31, 2019, the classification of Nomura Real Estate Reform Co., Ltd. has been changed from Residential Development Business Unit to the Property & Facility Management Business Unit. Due to this change, the full-year results for the fiscal year ended March 31, 2018 are classified under the new classification.
(*4) From the fiscal year ended March 31, 2020, Leasing Business Unit has been renamed Commercial Real Estate Business Unit.
(*5) From the fiscal year ended March 31, 2020, the classification of rental housing business and senior business has been changed from the Leasing Business Unit and Property & Facility Management Business Unit to Residential Development Business Unit. Due to this change, the full-year results for the fiscal year ended March 31, 2019 are classified under the new classification.
(*6) From the fiscal year ended March 31, 2020, the classification of fitness business has been changed from the Property & Facility Management Business Unit to Commercial Real Estate Business Unit. Due to this change, the full-year results for the fiscal year ended March 31, 2019 are classified under the new classification.