Net sales for each type (Consolidated)

(million yen)
2017.3 2018.3 2019.3 2020.3 2021.3 2022.3
(Forecast)
Total sales 43,143 45,467 46,389 49,675 49,152 52,000
Renovation work 12,448 14,675 14,427 17,407 16,346 17,000
Maintenance service 30,695 30,792 31,962 32,267 32,806 35,000

 

 

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

(million yen)
2017.3 2018.3 2019.3 2020.3 2021.3
Total sales 43,143 45,467 46,389 49,675 49,152
Office buildings, etc. 11,856 12,818 13,044 14,892 13,204
Other special buildings 5,448 5,920 4,698 4,928 4,097
Manufacturing plants, etc. 9,327 10,118 11,204 12,023 12,997
Hospitals and research facilities 16,511 16,610 17,442 17,830 18,852

*"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)
2017.3 2018.3 2019.3 2020.3 2021.3
Total domestic sales 42,253 44,352 45,399 48,628 48,121
Western Japan 8,223 8,843 9,026 9,433 9,723
Central Japan 16,109 17,609 17,633 19,710 18,942
Eastern Japan 17,919 17,900 18,739 19,483 19,455

 

 

(million yen)
2017.3 2018.3 2019.3 2020.3 2021.3
Total overseas sales 890 1,114 989 1,046 1,031
Other regions - 13 42 113 52
Singapore 315 341 255 229 231
China 575 760 691 704 746