

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 |


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 |


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 |


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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