Quarterly Results for FY 2019

Millions of Yen

Year Ending Mar. 31, 2020 Comparison with Previous Corresponding
Period / Progress vs. Forecasts
Revenue
and
Earnings
1st Quarter
(3 Months
to Jun.
2019)
2nd Quarter
(6 Months
to Sep.
2019)
3rd Quarter
(9 Months
to Dec.
2019)
Full Year
(Year
to Mar.
2020)
Full Year(Year to
Mar. 2019)
Change(%) Full Year
Forecast
Progress(%)
Revenue
from
Operations
427,171 888,776 1,295,461 1,905,642 1,861,195 2.4% 2,013,000 94.7%
Operating
Income
50,885 118,604 170,338 280,617 262,147 7.0% 280,000 100.2%
Ordinary
Income
49,337 107,829 156,627 258,510 254,106 1.7% 259,000 99.8%
Profit
Attributable
to Owners
of Parent
33,180 66,324 102,294 183,972 168,661 9.1% 192,000 95.8%
Year Ended Mar. 31, 2020 Comparison with Previous
Corresponding Period
Financial
Position

At Jun.
30, 2019

At Sep.
30, 2019
At Dec.
31, 2019
At Mar.
31, 2020
At Mar.
31, 2019
Change
Total Assets 6,908,770 7,100,590 7,299,963 7,395,359 6,802,731 592,627
Real Property
for Sale*
1,663,652 1,701,900 1,830,502 1,907,839 1,630,558 277,280
Tangible and
Intangible Assets
3,559,489 3,605,874 3,667,829 3,753,141 3,500,482 252,659
Interest-
Bearing Debt
3,179,048 3,228,938 3,449,052 3,481,117 2,906,610 574,506
Net Assets 2,434,014 2,515,141 2,514,753 2,486,525 2,420,804 65,720

* Including advances paid for purchases

Quarterly Results for FY 2018

Millions of Yen

Revenue and Earnings 3 Months 6 Months 9 Months Full Year
Revenue from Operations 442,352 860,705 1,244,009 1,861,195
Operating Income 55,768 112,110 156,353 262,147
Ordinary Income 54,653 106,529 152,536 254,106
Profit Attributable to Owners of Parent 38,082 68,550 102,240 168,661
Financial Position At June 30,
2018
At September 30,
2018
At December 31,
2018
At March 31,
2019
Total Assets 6,396,305 6,470,977 6,622,360 6,802,731
Real Property for Sale* 1,524,672 1,538,460 1,576,066 1,630,558
Tangible and Intangible Assets 3,356,401 3,405,026 3,447,002 3,500,482
Interest-Bearing Debt 2,766,133 2,904,657 3,046,077 2,906,610
Net Assets 2,331,700 2,324,147 2,322,980 2,420,804

* 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,
2017
At September 30,
2017
At December 31,
2017
At March 31,
2018
Total Assets 5,589,575 5,742,667 6,007,130 6,284,723
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,
2016
At September 30,
2016
At December 31,
2016
At March 31,
2017
Total Assets 5,346,209 5,329,382 5,449,453 5,551,751
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