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