Net sales for each type (Consolidated)

(million yen)
2020.3 2021.3 2022.3 2023.3 2024.3 2025.3
(Forecast)
Total sales 49,675 49,152 49,886 52,886 58,232 61,000
Renovation work 17,407 16,346 16,120 18,203 21,536 22,500
Maintenance service 32,267 32,806 33,766 34,682 36,696 38,500

 

 

Net sales by facilities of which services are entrusted (Consolidated)

(million yen)
2020.3 2021.3 2022.3 2023.3 2024.3
Total sales 49,675 49,152 49,886 52,886 58,232
Office buildings, etc. 14,892 13,204 13,347 13,922 14,426
Other special buildings 4,928 4,097 3,567 3,593 4,284
Manufacturing plants, etc. 12,023 12,997 13,426 14,773 16,598
Hospitals and research facilities 17,830 18,852 19,545 20,597 22,924

*"Facilities reserve special environment" refers to a certain class of buildings, such as hospitals, research faciliites, and manufacturing facilities.

 

 

Net sales by region (Consolidated)

(million yen)
2020.3 2021.3 2022.3 2023.3 2024.3
Total domestic sales 48,628 48,121 43,344 51,331 56,385
Western Japan 9,433 9,723 9,947 10,216 11,653
Central Japan 19,710 18,942 17,992 20,469 23,399
Eastern Japan 19,483 19,455 20,403 20,646 21,332

 

 

(million yen)
2019.3 2020.3 2021.3 2022.3 2023.3
Total overseas sales 989 1,046 1,031 1,542 1,554
Other regions 42 113 52 226 177
Singapore 255 229 231 298 455
China 691 704 746 1,017 921

* “Other” of net sales overseas are Bangladesh, Thailand, Malaysia(～2022.3), Vietnam and Myanmar.