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Quarterly Segment Performance

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Quarterly Segment Results for FY 2023

(Millions of yen)

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[1] Leasing
	3 Months	6 Months	9 Months	Full Year
Revenue from Operations	197,818	398,984	606,195	815,002
Operating Income	44,140	88,418	130,731	167,805
[2] Property Sales
Revenue from Operations	146,157	319,538	403,953	627,611
Operating Income	30,118	76,442	86,096	131,969
[3] Management
Revenue from Operations	109,952	221,272	336,952	462,857
Operating Income	15,321	29,948	45,874	66,289
[4] Facility Operations
Revenue from Operations	45,892	94,151	144,430	194,512
Operating Income	5,595	12,590	21,163	26,333
[5] Other
Revenue from Operations	61,543	131,298	207,483	283,306
Operating Income	(1,838)	(1,043)	1,865	2,185

Quarterly Segment Results for FY 2022

(Millions of yen)

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[1] Leasing
	3 Months	6 Months	9 Months	Full Year
Revenue from Operations	179,531	363,479	558,332	754,306
Operating Income	39,304	75,120	115,063	149,153
[2] Property Sales
Revenue from Operations	202,432	286,505	426,970	640,662
Operating Income	42,907	57,129	90,732	145,711
[3] Management
Revenue from Operations	106,717	217,545	328,814	445,924
Operating Income	13,988	32,135	47,915	63,383
[4] Other
Revenue from Operations	88,034	189,516	312,276	428,209
Operating Income	(7,495)	(9,194)	(4,641)	(4,641)

Quarterly Segment Results for FY 2021

(Millions of yen)

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[1] Leasing
	3 Months	6 Months	9 Months	Full Year
Revenue from Operations	156,610	321,908	493,136	668,167
Operating Income	31,128	65,657	101,488	129,983
[2] Property Sales
Revenue from Operations	118,798	312,861	405,586	643,851
Operating Income	16,937	57,088	75,414	138,343
[3] Management
Revenue from Operations	103,708	209,483	318,548	429,350
Operating Income	11,581	25,474	41,557	57,205
[4] Other
Revenue from Operations	69,586	152,609	249,634	359,499
Operating Income	(13,295)	(21,015)	(26,199)	(29,641)

Quarterly Segment Results for FY 2020

(Millions of yen)

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[1] Leasing
	3 Months	6 Months	9 Months	Full Year
Revenue from Operations	134,548	294,455	459,922	623,073
Operating Income	28,649	63,577	96,468	120,777
[2] Property Sales
Revenue from Operations	136,587	205,288	526,423	714,739
Operating Income	25,531	30,600	97,735	118,213
[3] Management
Revenue from Operations	90,248	188,952	294,729	402,929
Operating Income	4,648	11,644	25,191	39,969
[4] Other
Revenue from Operations	45,641	108,705	186,959	266,812
Operating Income	(10,157)	(18,299)	(20,887)	(27,215)

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