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Quarterly Financial Highlights

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Quarterly Results and Comparison with Previous Corresponding Period

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

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

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 5,363,477
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

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 5,067,187
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

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

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