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Quarterly Segment Overview

Quarterly (Mid-year) Segment Results and Comparison with Previous Corresponding Period

Millions of Yen

    Year Ending March 31, 2010 Comparison with Corresponding Previous Period /
Progress vs. Forecasts
    1st
Quarter
(3 Months
to Jun,
2009)
2nd
Quarter
(6 Months
to Sep,
2009)
3rd
Quarter
(9 Months
to Dec,
2009)
Full
Year
(Year to
March,
2010)
Previous 9 Months Change (%) Full Year Forecast Prog-
ress (%)
[1] Leasing Revenue from Operations 137,135 275,448 411,959   398,321 3.4 546,000 75.5
Operating Income 25,528 53,016 78,254   78,396 (0.2) 94,000 83.2
[2] Sales of Housing, Office Buildings and Land Revenue from Operations 86,821 192,859 288,321   198,913 44.9 402,000 71.7
Operating Income 15,578 35,845 29,365   34,759 (15.5) 20,000 146.8
[3] Construction Revenue from Operations 17,697 56,181 91,557   110,465 (17.1) 166,000 55.2
Operating Income (5,158) (4,871) (4,755)   (4,224) - 2,000 -
[4] Brokerage, Consignment Sales and Consulting Revenue from Operations 14,797 30,272 45,236   56,165 (19.5) 63,000 71.8
Operating Income 1,421 4,092 5,330   14,122 (62.3) 10,000 53.3
[5] Property Management Revenue from Operations 23,853 48,503 74,707   76,393 (2.2) 105,000 71.1
Operating Income 3,800 7,811 11,998   12,148 (1.2) 16,000 75.0
[6] Sales of Housing Materials and Merchandise Revenue from Operations 17,167 32,660 48,197   53,351 (9.7) 67,000 71.9
Operating Income 467 556 1,106   1,269 (12.8) 1,000 110.6
[7] Facility Operations Revenue from Operations 11,033 23,793 36,383   41,231 (11.8) 49,000 74.3
Operating Income (1,437) (2,221) (2,458)   508 - (5,000) -
[8] Other Revenue from Operations 2,971 5,989 8,773   8,693 0.9 12,000 73.1
Operating Income 1,151 2,678 4,097   3,397 20.6 3,000 136.6

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Quarterly Segment Results for FY 2008

Millions of Yen

    3 Months 6 Months 9 Months Full Year
[1] Leasing Revenue from Operations 128,860 263,384 398,321 529,755
Operating Income 24,543 51,948 78,396 99,529
[2] Sales of Housing, Office Buildings and Land Revenue from Operations 61,350 124,100 198,913 396,239
Operating Income 6,461 10,458 34,759 48,611
[3] Construction Revenue from Operations 18,408 69,122 110,465 182,074
Operating Income (6,356) (4,426) (4,224) 2,731
[4] Brokerage, Consignment Sales and Consulting Revenue from Operations 16,568 40,115 56,165 75,194
Operating Income 2,542 11,817 14,122 18,151
[5] Property Management Revenue from Operations 24,699 49,340 76,393 102,491
Operating Income 4,062 7,968 12,148 15,573
[6] Sales of Housing Materials and Merchandise Revenue from Operations 17,925 35,707 53,351 69,114
Operating Income 440 745 1,269 1,423
[7] Facility Operations Revenue from Operations 12,733 27,146 41,231 52,318
Operating Income (63) 192 508 (791)
[8] Other Revenue from Operations 2,624 5,615 8,693 11,756
Operating Income 852 1,868 3,397 4,611

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Quarterly (Mid-year) Segment Results for FY 2007

Millions of Yen

    3 Months 6 Months 9 Months Full Year
[1] Leasing Revenue from Operations 110,698 226,815 344,834 469,000
Operating Income 22,718 45,482 67,639 90,666
[2] Sales of Housing, Office Buildings and Land Revenue from Operations 79,801 137,890 220,458 382,266
Operating Income 7,738 11,186 23,353 57,809
[3] Construction Revenue from Operations 23,558 74,526 115,702 188,658
Operating Income (6,078) (4,532) (4,648) 1,900
[4] Brokerage, Consignment Sales and Consulting Revenue from Operations 18,267 39,816 56,745 84,269
Operating Income 5,277 10,990 14,166 26,595
[5] Property Management Revenue from Operations 27,835 52,180 77,680 102,463
Operating Income 4,217 7,803 11,464 15,496
[6] Sales of Housing Materials and Merchandise Revenue from Operations 19,232 36,238 54,592 72,975
Operating Income 366 253 804 1,170
[7] Facility Operations Revenue from Operations 10,232 21,758 36,198 49,745
Operating Income (373) 369 456 269
[8] Other Revenue from Operations 2,486 4,862 7,671 10,643
Operating Income 952 1,601 2,976 3,903

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Quarterly (Mid-year) Segment Results for FY 2006

Millions of Yen

    3 Months 6 Months 9 Months Full Year
[1] Leasing Revenue from Operations 93,686 191,239 291,943 398,069
Operating Income 19,568 39,779 61,139 81,350
[2] Sales of Housing, Office Buildings and Land Revenue from Operations 58,033 108,468 148,255 341,629
Operating Income 12,274 18,574 18,066 49,239
[3] Construction Revenue from Operations 22,002 78,391 121,970 193,970
Operating Income (6,146) (2,965) (3,490) 2,718
[4] Brokerage, Consignment Sales and Consulting Revenue from Operations 14,953 33,020 50,069 77,349
Operating Income 3,013 8,910 13,851 26,049
[5] Property Management Revenue from Operations 19,756 43,348 66,066 99,632
Operating Income 2,951 6,307 9,954 14,308
[6] Sales of Housing Materials and Merchandise Revenue from Operations 16,982 32,948 50,489 69,394
Operating Income 249 295 709 855
[7] Facility Operations Revenue from Operations 9,721 19,621 30,517 40,200
Operating Income 660 1,104 1,561 1,754
[8] Other Revenue from Operations 2,153 4,312 6,211 8,946
Operating Income 642 1,400 1,936 2,811

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