Quarterly Financial Highlights

Quarterly Results and Comparison with Previous Corresponding Period

Millions of Yen

Year Ended March 31, 2019 Comparison with Previous Corresponding Period / Progress vs. Forecasts

Revenue and Earnings

1st Quarter
(3 Months to Jun. 2018)
2nd Quarter
(6 Months to Sep. 2018)
3rd Quarter
(9 Months to Dec. 2018)
Full Year
(Year to March 2019)
Previous
3Months
Change Full Year Forecast Progress
Revenue from Operations 442,352       381,553 15.9% 1,870,000 23.7%
Operating Income 55,768       51,750 7.8% 250,000 22.3%
Ordinary Income 54,653       48,103 13.6% 233,000 23.5%
Profit Attributable to Owners of Parent 38,082       33,875 12.4% 153,000 24.9%
Year Ended March 31, 2019 Comparison with Previous Corresponding Period

Financial Position

At June 30, 2018 At September 30, 2018 At December 31, 2018 At March 31, 2019 At March 31, 2018 Change
Total Assets 6,396,305       6,284,723 111,582
Real Property for Sale* 1,524,672       1,524,863 (190)
Tangible and Intangible Assets 3,356,401       3,318,928 37,473
Interest-
Bearing Debt
2,766,133       2,604,656 161,477
Net Assets 2,331,700       2,287,700 43,999

* Including advances paid for purchases

Quarterly Results for FY 2017

Millions of Yen

Revenue and Earnings

3 Months 6 Months 9 Months Full Year
Revenue from Operations 381,553 721,787 1,101,607 1,751,114
Operating Income 51,750 92,232 135,953 245,902
Ordinary Income 48,103 80,886 121,299 240,341
Profit Attributable to Owners of Parent 33,875 48,577 72,074 155,874

Financial Position

At June 30, 2015 At September 30, 2015 At December 31, 2015 At March 31, 2016
Total Assets 5,589,575 5,742,667 6,007,130 6,301,288
Real Property for Sale* 1,329,193 1,363,694 1,427,462 1,524,863
Tangible and Intangible Assets 2,969,974 2,998,462 3,116,630 3,318,928
Interest-Bearing Debt 2,383,307 2,473,643 2,611,570 2,604,656
Net Assets 2,093,225 2,131,094 2,199,588 2,287,700

* Including advances paid for purchases

Quarterly Results for FY 2016

Millions of Yen

Revenue and Earnings

3 Months 6 Months 9 Months Full Year
Revenue from Operations 356,470 810,979 1,198,672 1,704,416
Operating Income 47,581 114,752 166,464 232,698
Ordinary Income 45,119 108,274 156,168 219,607
Profit Attributable to Owners of Parent 34,264 72,840 108,062 131,815

Financial Position

At June 30, 2015 At September 30, 2015 At December 31, 2015 At March 31, 2016
Total Assets 5,346,209 5,329,382 5,449,453 5,570,750
Real Property for Sale* 1,228,042 1,158,139 1,174,503 1,334,167
Tangible and Intangible Assets 2,954,606 2,961,180 2,995,955 2,967,788
Interest-Bearing Debt 2,325,217 2,273,256 2,340,307 2,287,489
Net Assets 1,955,178 1,961,311 1,998,944 2,056,931

* Including advances paid for purchases

Quarterly Results for FY 2015

Millions of Yen

Revenue and Earnings

3 Months 6 Months 9 Months Full Year
Revenue from Operations 357,655 798,978 1,146,644 1,567,969
Operating Income 52,136 109,614 153,205 202,482
Ordinary Income 50,036 103,597 143,560 182,521
Profit Attributable to Owners of Parent 35,518 67,086 95,151 117,722

Financial Position

At June 30, 2015 At September 30, 2015 At December 31, 2015 At March 31, 2016
Total Assets 5,114,911 5,131,170 5,240,954 5,374,277
Real Property for Sale* 1,074,887 1,096,490 1,145,270 1,167,745
Tangible and Intangible Assets 2,806,264 2,842,602 2,864,098 2,968,975
Interest-Bearing Debt 2,092,964 2,087,542 2,145,387 2,226,236
Net Assets 1,931,882 1,931,560 1,956,630 1,989,041

* Including advances paid for purchases

Quarterly Results for FY 2014

Millions of Yen

Revenue and Earnings

3 Months 6 Months 9 Months Full Year
Revenue from Operations 329,953 748,001 1,081,379 1,529,036
Operating Income 33,923 92,147 127,656 186,074
Ordinary Income 26,703 77,783 112,173 163,373
Net Income 15,738 47,011 70,652 100,185

Financial Position

At June 30, 2014 At September 30, 2014 At December 31, 2014 At March 31, 2015
Total Assets 4,655,870 4,726,817 4,827,683 5,077,148
Real Property for Sale* 1,001,248 975,164 1,008,838 1,031,080
Tangible and Intangible Assets 2,558,893 2,570,806 2,608,453 2,788,633
Interest-Bearing Debt 2,001,211 1,958,509 1,971,727 1,976,150
Net Assets 1,644,488 1,723,062 1,784,066 1,932,084

* Including advances paid for purchases

Quarterly Results for FY 2013

Millions of Yen

Revenue and Earnings

3 Months 6 Months 9 Months Full Year
Revenue from Operations 284,450 636,151 994,670 1,515,252
Operating Income 26,580 69,207 113,110 172,567
Ordinary Income 20,350 56,819 94,517 144,587
Net Income 16,773 39,852 61,894 76,843

Financial Position

At June 30, 2013 At September 30, 2013 At December 31, 2013 At March 31, 2014
Total Assets 4,424,943 4,456,804 4,516,632 4,548,822
Real Property for Sale* 930,330 928,956 954,418 961,449
Tangible and Intangible Assets 2,519,100 2,521,460 2,540,762 2,526,139
Interest-Bearing Debt 2,183,939 2,146,495 2,154,808 2,040,071
Net Assets 1,243,022 1,295,077 1,302,627 1,325,420

* Including advances paid for purchases

Quarterly Results for FY 2012

Millions of Yen

Revenue and Earnings

3 Months 6 Months 9 Months Full Year
Revenue from Operations 279,902 615,709 944,829 1,445,644
Operating Income 24,544 61,181 97,782 148,184
Ordinary Income 16,827 47,091 77,838 123,066
Net Income 9,074 26,878 46,959 59,451

Financial Position

At June 30, 2012 At September 30, 2012 At December 31, 2012 At March 31, 2013
Total Assets 4,317,571 4,314,200 4,369,854 4,390,074
Real Property for Sale* 881,703 882,767 926,925 915,222
Tangible and Intangible Assets 2,589,747 2,570,731 2,537,257 2,503,977
Interest-Bearing Debt 2,222,172 2,200,256 2,224,855 2,120,225
Net Assets 1,117,164 1,141,725 1,157,910 1,233,081

* Including advances paid for purchases

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