| Assets | — | — |
| Current assets | — | — |
| Cash and deposits | 31.45a | 69.26a |
| Notes and accounts receivable - trade | 69.8a | 70.56a |
| Contract assets | 5.34a | 14.58a |
| Short-term loans receivable | 1.82a | 1.69a |
| Land and buildings for sale in lots | 24.24a | 19.24a |
| Prepaid expenses | 2.66a | 2.71a |
| Other | 33.81a | 28.51a |
| Allowance for doubtful accounts | -0.17a | -0.46a |
| Total current assets | 168.95a | 206.09a |
| Non-current assets | — | — |
| Property, plant and equipment | — | — |
| Buildings and structures, net | 536.83a | 530.11a |
| Machinery, equipment and vehicles, net | 78.72a | 79.06a |
| Land | 636.46a | 636.41a |
| Construction in progress | 101.87a | 135.29a |
| Other, net | 13.4a | 12.98a |
| Total property, plant and equipment | 1,367.27a | 1,393.85a |
| Intangible assets | — | — |
| Contribution for utilities | 1.64a | 1.45a |
| Other | 16.97a | 18.01a |
| Total intangible assets | 18.61a | 19.46a |
| Investments and other assets | — | — |
| Investment securities | 101.46a | 73.61a |
| Long-term loans receivable | 0.36a | 0.08a |
| Distressed receivables | 0.36a | 0.98a |
| Retirement benefit asset | 9.4a | 5.97a |
| Deferred tax assets | 13.06a | 12.71a |
| Other | 25.42a | 26.58a |
| Allowance for doubtful accounts | -0.83a | -1.13a |
| Total investments and other assets | 149.23a | 118.8a |
| Total non-current assets | 1,535.11a | 1,532.11a |
| Total assets | 1,704.06a | 1,738.2a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Notes and accounts payable - trade | 48.65a | 51.92a |
| Short-term borrowings | 40.28a | 36.36a |
| Current portion of long-term borrowings | 65.21a | 83.14a |
| Current portion of bonds payable | 20.06a | 19.92a |
| Accrued expenses | 7.26a | 7.63a |
| Accrued consumption taxes | 3.16a | 5.29a |
| Income taxes payable | 13.92a | 12.1a |
| Advances received | 59.4a | 87.13a |
| Contract liabilities | 40.73a | 48.67a |
| Provision for bonuses | 2.72a | 2.61a |
| Provision for allowance for loss on collection of gift certificates outstnding | 4.41a | 4.33a |
| Asset retirement obligations | 0.06a | 0.56a |
| Other | 80.45a | 99.75a |
| Total current liabilities | 386.32a | 459.44a |
| Non-current liabilities | — | — |
| Bonds payable | 138.1a | 158.16a |
| Long-term borrowings | 484.09a | 494.59a |
| Long-term accounts payable to Japan railway construction, transport and technology agency | 1.54a | 2.58a |
| Deferred tax liabilities | 19.34a | 9.96a |
| Deferred tax liabilities for land revaluation | 49.59a | 49.64a |
| Provision for retirement benefits for directors (and other officers) | 1.04a | 0.98a |
| Provision for share awards | 2.16a | 0a |
| Retirement benefit liability | 42.72a | 44a |
| Asset retirement obligations | 3.52a | 3.66a |
| Other | 33.93a | 34.6a |
| Total non-current liabilities | 776.03a | 798.18a |
| Total liabilities | 1,162.35a | 1,257.62a |
| Net assets | — | — |
| Shareholders’ equity | — | — |
| Share capital | 102.14a | 102.14a |
| Capital surplus | 52.21a | 51.96a |
| Retained earnings | 298.04a | 258.03a |
| Treasury shares | -10.55a | -10.3a |
| Total shareholders’ equity | 441.84a | 401.82a |
| Accumulated other comprehensive income | — | — |
| Valuation difference on available-for-sale securities | 45.37a | 25.62a |
| Revaluation reserve for land | 47.47a | 47.59a |
| Foreign currency translation adjustment | 0.18a | 0.14a |
| Remeasurements of defined benefit plans | 0.82a | -0.43a |
| Total accumulated other comprehensive income | 93.85a | 72.93a |
| Non-controlling interests | 6.02a | 5.82a |
| Total net assets | 541.71a | 480.58a |
| Total liabilities and net assets | 1,704.06a | 1,738.2a |