Changes in Sales (Consolidated)

(Unit : Million Yen)
2015.3 2016.3 2017.3 2018.3 2019.3 2020.3
(Forecast)
Total Sales 41,275 42,579 43,143 45,467 46,389 48,000
Renovation work 11,746 12,183 12,448 14,675 14,427 15,000
Maintenance service 29,528 30,396 30,695 30,792 31,962 33,000

Changes in Sales for Outsourced Facilities (Consolidated)

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

 

(Unit : Million Yen)
2014.3 2015.3 2016.3 2017.3 2018.3
Total Sales 39,868 41,275 42,579 43,143 45,467
Office Buildings 11,443 11,955 11,773 11,856 12,818
Special Buildings 6,435 6,234 6,369 5,448 5,920
Manufacturing Plants, etc. 7,022 7,408 8,219 9,327 10,118
Hospitals and Research Facilities 14,967 15,677 16,217 16,511 16,610