
Effective the year ending March 31, 2011, the segment classification has changed. Please click here for comparisons between the previous and new segment classification.
|

Millions of Yen
| |
|
Year Ended March 31, 2012 |
Comparison with Corresponding Previous Period /
Progress vs. Forecasts |
| |
|
1st Quarter (3 Months
to Jun.
2011) |
2nd Quarter (6 Months
to Sep.
2011) |
3rd Quarter (9 Months
to Dec.
2011) |
Full Year (Year to
March
2012) |
Previous
9 Months |
Change (%) |
Full Year Forecast |
Prog- ress (%) |
| [1] Leasing |
Revenue from Operations |
101,766 |
207,674 |
314,531 |
|
320,505 |
(1.9)% |
418,000 |
75.2% |
| Operating Income |
24,262 |
49,112 |
74,363 |
|
71,521 |
4.0% |
92,000 |
80.8% |
| [2] Property Sales |
Revenue from Operations |
57,075 |
96,737 |
155,755 |
|
259,150 |
(39.9)% |
339,000 |
45.9% |
| Operating Income |
3,305 |
△790 |
(267) |
|
10,762 |
- |
18,000 |
- |
| [3] Management |
Revenue from Operations |
67,378 |
137,026 |
209,329 |
|
203,532 |
2.8% |
281,000 |
74.5% |
| Operating Income |
6,069 |
14,554 |
23,277 |
|
23,341 |
(0.3)% |
32,000 |
72.7% |
| [4] Mitsui Home |
Revenue from Operations |
28,976 |
82,056 |
134,585 |
|
132,040 |
1.9% |
215,000 |
62.6% |
| Operating Income |
(5,127) |
(3,619) |
(2,688) |
|
(3,218) |
- |
4,800 |
- |
| [5] Other |
Revenue from Operations |
23,955 |
49,988 |
76,588 |
|
72,159 |
6.1% |
107,000 |
71.6% |
| Operating Income |
(784) |
(725) |
(276) |
|
1,498 |
- |
(2,000) |
- |


Millions of Yen
| |
|
3 Months |
6 Months |
9 Months |
Full Year |
| [1] Leasing |
Revenue from Operations |
103,872 |
213,368 |
320,505 |
423,468 |
| Operating Income |
23,737 |
48,556 |
71,521 |
88,929 |
| [2] Property Sales |
Revenue from Operations |
59,146 |
180,991 |
259,150 |
405,242 |
| Operating Income |
(1,910) |
8,928 |
10,762 |
16,193 |
| [3] Management |
Revenue from Operations |
66,959 |
135,219 |
203,532 |
277,946 |
| Operating Income |
7,445 |
16,152 |
23,341 |
32,121 |
| [4] Mitsui Home |
Revenue from Operations |
28,739 |
84,461 |
132,040 |
205,130 |
| Operating Income |
(5,457) |
(3,089) |
(3,218) |
3,764 |
| [5] Other |
Revenue from Operations |
24,138 |
48,053 |
72,159 |
93,481 |
| Operating Income |
413 |
537 |
1,498 |
1,001 |


Millions of Yen
| |
|
3 Months |
6 Months |
9 Months |
Full Year |
| [1] Leasing |
Revenue from Operations |
107,956 |
217,174 |
324,307 |
430,975 |
| Operating Income |
24,387 |
50,565 |
74,655 |
95,553 |
| [2] Property Sales |
Revenue from Operations |
85,698 |
190,556 |
283,936 |
386,256 |
| Operating Income |
15,803 |
36,126 |
29,774 |
12,492 |
| [3] Management |
Revenue from Operations |
64,847 |
131,141 |
198,644 |
266,661 |
| Operating Income |
6,873 |
15,398 |
22,543 |
29,714 |
| [4] Mitsui Home |
Revenue from Operations |
28,190 |
77,178 |
124,401 |
202,865 |
| Operating Income |
(5,671) |
(4,829) |
(4,551) |
3,640 |
| [5] Other |
Revenue from Operations |
24,784 |
49,657 |
73,847 |
98,047 |
| Operating Income |
(50) |
97 |
936 |
226 |

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