Mitsui Fudosan | Investors | Financial Data | Quarterly Financial Highlights

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)	Previous 3 Months	Change	Full Year Forecast	Progress
Revenue from Operations	427,171				442,352	(3.4)%	2,000,000	21.4%
Operating Income	50,885				55,768	(8.8)%	267,000	19.1%
Ordinary Income	49,337				54,653	(9.7)%	246,000	20.1%
Profit Attributable to Owners of Parent	33,180				38,082	12.9%	170,000	19.5%

	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				6,802,731	106,039
Real Property for Sale*	1,663,652				1,630,558	33,093
Tangible and Intangible Assets	3,559,489				3,500,482	59,007
Interest- Bearing Debt	3,179,048				2,906,610	272,437
Net Assets	2,434,014				2,420,804	13,209

* Including advances paid for purchases

Millions of Yen

	Year Ended Mar. 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 Mar. 2019)	Previous Year	Change	Full Year Forecast (Announ ced On Nov. 9, 2018)	Progress
Revenue from Operations	442,352	860,705	1,244,009	1,861,195	1,751,114	6.3%	1,870,000	99.5%
Operating Income	55,768	112,110	156,353	262,147	245,902	6.6%	250,000	104.9%
Ordinary Income	54,653	106,529	152,536	254,106	240,341	5.7%	236,000	107.7%
Profit Attributable to Owners of Parent	38,082	68,550	102,240	168,661	155,874	8.2%	163,000	103.5%

	Year Ended Mar. 31, 2019				Comparison with Previous Corresponding Period
Financial Position	At Jun. 30, 2018	At Sep. 30, 2018	At Dec. 31, 2018	At Mar. 31, 2019	At Mar. 31, 2018	Change
Total Assets	6,396,305	6,470,977	6,622,360	6,802,731	6,284,723	518,007
Real Property for Sale*	1,524,672	1,538,460	1,576,066	1,630,558	1,524,863	105,695
Tangible and Intangible Assets	3,356,401	3,405,026	3,447,002	3,500,482	3,318,928	181,554
Interest- Bearing Debt	2,766,133	2,904,657	3,046,077	2,906,610	2,604,656	301,954
Net Assets	2,331,700	2,324,147	2,322,980	2,420,804	2,287,700	133,104

* Including advances paid for purchases

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

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

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	5,363,477
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

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	5,067,187
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

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 Financial Highlights