Business Segments Leopalace21 Corporation

Stocks

Market Closed - Japan Exchange Other stock markets 02:30:00 2026-07-16 EDT			5-day change	1st Jan Change
669.00 ^JPY	+0.60%		-0.89%	+1.67%

06-25	Court Dismisses 3.9 Billion Yen Shareholder Derivative Suit Against Leopalace21	MT
06-22	Leopalace21 to Revise Basic Policy for Internal Control System	MT

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Real Estate Operators And Lessors
Leasing Business (Incl. Development Business)	383B	391B	408B	417B	430B
Total Assets	63.39B	56.56B	53.97B	51.42B	56.65B
CAPEX	-1.6B	-1.64B	-	-	-
D&A	6.48B	4.6B	2.95B	1.96B	1.72B
Operating Income	7.72B	16.89B	30.39B	38.06B	44.3B
Leasing Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Assisted Living Facilities and Services
Elderly Care Business	14.26B	13.94B	14.01B	13.73B	13.65B
Total Assets	3.26B	4.14B	4.16B	3.8B	3.95B
CAPEX	-5M	-21M	-	-	-
D&A	32M	34M	51M	46M	45M
Operating Income	-789M	-1.21B	-621M	-803M	-1.06B
Lodging
Other Businesses	1.31B	1.33B	1.46B	1.53B	1.92B
Total Assets	21.37B	22.75B	22.98B	27.77B	23.83B
CAPEX	-22M	-24M	-	-	-
D&A	1.09B	1.26B	1.15B	1.17B	1.13B
Operating Income	-1.67B	-2.71B	-2.39B	-2.61B	-2.68B
Hotels, Resort, & Other Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Hotel Resort Related Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Adjustments	-326M	-314M	-307M	-358M	-394M
Total Assets	57.41B	83.1B	124B	134B	92.14B
CAPEX	-513M	-61M	-	-	-
D&A	1.75B	681M	507M	329M	354M
Operating Income	153M	201M	243M	256M	289M
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-3.64B	-3.29B	-4.3B	-5.67B	-4.88B
Residential Construction, General Contractors and Operative Builders
Development Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	398B	406B	423B	432B	445B
Total Assets	44.21B	39.57B	36.98B	35.36B	35.14B
Total Assets	20.33B	21.76B	22.15B	23.6B	22.38B
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	107M	30M	7M	6M	6M