Financial Highlights
Latest Financial Highlights
(Millions of yen)
Scrollable
| 2019.6 (Japanese GAAP) |
2020.6 (Japanese GAAP) |
2021.6 (IFRS) |
2022.6 (IFRS) |
2023.6 (IFRS) |
2024.6 (IFRS) |
|
|---|---|---|---|---|---|---|
| Orders | 118,085 | 141,632 | 133,304 | 131,166 | 139,265 | 161,357 |
| Revenue | 108,589 | 112,214 | 117,859 | 130,674 | 141,527 | 158,983 |
| Operating profit | 5,110 | 4,590 | 7,128 | 9,065 | 6,080 | 14,124 |
| Ordinary Income | 5,584 | 4,603 | — | — | — | — |
| Profit attributable to owners of parent | 3,318 | 2,726 | 4,531 | 6,579 | 3,093 | 9,677 |
| Return on equity (%) | 5.7 | 4.6 | 6.7 | 8.8 | 3.9 | 11.3 |
| Return on assets (%) | 4.9 | 3.8 | 4.7 | 6.5 | 3.5 | 7.6 |
| Operating margin (%) | 4.7 | 4.1 | 6.0 | 6.9 | 4.3 | 8.9 |
| Total assets | 112,821 | 130,215 | 156,137 | 173,926 | 195,391 | 206,386 |
| Total equity | 60,205 | 59,470 | 72,294 | 81,969 | 83,784 | 94,097 |
| Equity ratio (%) | 52.4 | 44.7 | 45.3 | 44.9 | 41.4 | 44.1 |
| Basic earning per share (¥) | 212.50 | 180.30 | 300.00 | 436.98 | 205.34 | 641.83 |
| Dividends per share (¥) | 75 | 75 | 75 | 125 | 125 | 175 |
| Payout ratio (%) | 35.3 | 36.6 | 25.0 | 28.6 | 60.9 | 27.3 |
| Equity attributable to owners of parent per share (¥) | 3,767.50 | 3,860.48 | 4,699.82 | 5,185.66 | 5,367.89 | 6,032.16 |
| Number of employees | 5,497 | 5,702 | 5,914 | 6,163 | 6,335 | 6,648 |
Segment information(Orders)
(Millions of yen)
Scrollable
| 2019.6 (Japanese GAAP) |
2020.6 (Japanese GAAP) |
2021.6 （IFRS） |
2022.6 （IFRS） |
2023.6 （IFRS） |
2024.6 （IFRS） |
|
|---|---|---|---|---|---|---|
| Consulting Business | 81,337 | 103,692 | 97,768 | 84,717 | 77,414 | 86,568 |
| Urban & Spatial Development Business | 20,510 | 17,874 | 21,457 | 31,981 | 42,566 | 49,874 |
| Energy Business | 16,134 | 19,985 | 13,991 | 14,343 | 18,827 | 24,446 |
| Other | 100 | 79 | 86 | 123 | 457 | 467 |
Segment information(Revenue)
(Millions of yen)
Scrollable
| 2019.6 (Japanese GAAP) |
2020.6 (Japanese GAAP) |
2021.6 （IFRS） |
2022.6 （IFRS） |
2023.6 （IFRS） |
2024.6 （IFRS） |
|
|---|---|---|---|---|---|---|
| Consulting Business | 74,521 | 75,841 | 80,098 | 75,000 | 81,519 | 85,488 |
| Urban & Spatial Development Business | 15,359 | 18,160 | 20,274 | 36,091 | 38,071 | 44,460 |
| Energy Business | 17,250 | 16,934 | 16,621 | 18,799 | 20,855 | 27,925 |
| Other | 1,455 | 1,276 | 865 | 783 | 1,080 | 1,109 |
Segment information(Operating profit)
(Millions of yen)
Scrollable
| 2019.6 (Japanese GAAP) |
2020.6 (Japanese GAAP) |
2021.6 （IFRS） |
2022.6 （IFRS） |
2023.6 （IFRS） |
2024.6 （IFRS） |
|
|---|---|---|---|---|---|---|
| Consulting Business | 5,550 | 5,675 | 6,126 | 7,971 | 6,501 | 10,647 |
| Urban & Spatial Development Business | 114 | 730 | 2,266 | 2,599 | △946 | 1,968 |
| Energy Business | 1,656 | 1,371 | 814 | 1,290 | 2,974 | 2,470 |
- *We have changed the calculation standard for orders starting FYE June 30, 2016.
- *Changed its number of shares per unit (trading unit) from 1,000 shares to 100 shares, effective as of January 1,2017.
- *Effective from the FYE June 30, 2018, the Group changes the primary method of revenue recognition from completed-contract method to percentage of completion method.
- *The FYE June 30, 2020 reflects the correction as of December 14, 2020.
- *We have adopted International Financial Reporting Standards (IFRS) from the fourth quarter of the fiscal year ending June 30, 2021.
- *Since the business segments are reorganized into three segments from FYE June 2022.
Breakdown of results
Net orders by operations
Net Revenue by operations
