Quarterly Segment Overview

Quarterly Segment Results and Comparison with Previous Corresponding Period

Millions of Yen

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

[1] Leasing

Revenue from Operations 143,434       133,887 600,000 23.9%
Operating Income 35,205       36,216 140,000 25.1%

[2] Property Sales

Revenue from Operations 139,557       98,922 535,000 26.1%
Operating Income 21,772       16,039 87,000 25.0%

[3] Management

Revenue from Operations 90,051       83,921 385,000 23.4%
Operating Income 10,104       9,699 51,000 19.8%

[4] Mitsui Home

Revenue from Operations 49,366       44,180 260,000 19.0%
Operating Income (2,164)       (3,950) 5,800 -

[5] Other

Revenue from Operations 19,942       20,642 90,000 22.2%
Operating Income 1,245       2,141 4,000 31.1%

Quarterly Segment Results for FY 2017

Millions of Yen

3 Months 6 Months 9 Months Full Year

[1] Leasing

Revenue from Operations 133,887 271,766 412,960 558,165
Operating Income 36,216 72,595 108,628 138,338

[2]Property Sales

Revenue from Operations 98,922 134,811 202,809 499,607
Operating Income 16,039 14,791 17,028 83,010

[3]Management

Revenue from Operations 83,921 171,108 257,911 353,813
Operating Income 9,699 21,958 32,910 48,727

[4]Mitsui Home

Revenue from Operations 44,180 101,671 162,478 252,180
Operating Income (3,950) (3,455) (1,815) 5,463

[5]Other

Revenue from Operations 20,642 42,428 65,447 87,346
Operating Income 2,141 3,270 5,580 6,849

Quarterly Segment Results for FY 2016

Millions of Yen

3 Months 6 Months 9 Months Full Year

[1] Leasing

Revenue from Operations 130,982 260,730 395,155 536,518
Operating Income 36,031 68,586 102,364 135,774

[2]Property Sales

Revenue from Operations 83,352 241,844 327,354 488,710
Operating Income 12,062 39,936 49,309 65,285

[3]Management

Revenue from Operations 82,088 166,209 251,385 347,672
Operating Income 10,385 23,033 35,654 53,838

[4]Mitsui Home

Revenue from Operations 42,231 103,483 162,584 247,195
Operating Income (4,483) (3,173) (2,515) 4,907

[5]Other

Revenue from Operations 17,815 38,711 62,192 84,320
Operating Income 1,445 2,759 6,155 5,994

Quarterly Segment Results for FY 2015

Millions of Yen

3 Months 6 Months 9 Months Full Year

[1] Leasing

Revenue from Operations 120,907 245,267 376,585 509,178
Operating Income 31,217 62,842 94,888 124,112

[2]Property Sales

Revenue from Operations 100,966 249,833 303,987 391,577
Operating Income 20,405 37,116 38,274 44,525

[3]Management

Revenue from Operations 78,342 160,880 244,315 334,652
Operating Income 12,147 25,594 39,709 52,446

[4]Mitsui Home

Revenue from Operations 39,564 103,819 160,142 247,455
Operating Income (5,410) (3,328) (3,287) 4,724

[5]Other

Revenue from Operations 17,874 39,178 61,613 85,104
Operating Income 1,340 3,047 6,506 7,163

Quarterly Segment Results for FY 2014

Millions of Yen

3 Months 6 Months 9 Months Full Year

[1] Leasing

Revenue from Operations 111,437 225,940 342,951 464,842
Operating Income 26,643 53,103 80,322 107,863

[2]Property Sales

Revenue from Operations 86,455 229,433 295,965 425,442
Operating Income 8,163 29,506 31,451 45,493

[3]Management

Revenue from Operations 74,240 152,860 230,515 317,818
Operating Income 8,856 22,141 34,167 49,317

[4]Mitsui Home

Revenue from Operations 40,961 104,156 155,024 242,150
Operating Income (4,517) (2,648) (3,867) 4,017

[5]Other

Revenue from Operations 16,859 35,610 56,923 78,782
Operating Income 918 2,287 4,494 5,186

Quarterly Segment Results for FY 2013

Millions of Yen

3 Months 6 Months 9 Months Full Year

[1] Leasing

Revenue from Operations 108,644 221,929 334,516 449,699
Operating Income 27,380 55,455 83,744 109,205

[2]Property Sales

Revenue from Operations 47,787 118,701 207,707 409,466
Operating Income 334 2,308 10,326 27,099

[3]Management

Revenue from Operations 73,557 150,664 226,688 314,230
Operating Income 10,526 24,191 34,890 49,945

[4]Mitsui Home

Revenue from Operations 29,883 94,317 147,871 237,068
Operating Income (7,059) (4,415) (4,379) 4,192

[5]Other

Revenue from Operations 24,576 50,538 77,886 104,787
Operating Income 825 2,057 3,798 3,071

Quarterly Segment Results for FY 2012

Millions of Yen

3 Months 6 Months 9 Months Full Year

[1] Leasing

Revenue from Operations 108,065 218,151 328,131 441,712
Operating Income 27,364 54,681 81,792 104,352

[2]Property Sales

Revenue from Operations 51,234 124,217 194,680 393,454
Operating Income 2,697 6,765 11,615 23,059

[3]Management

Revenue from Operations 71,348 143,469 217,572 297,934
Operating Income 7,765 17,857 27,656 41,579

[4]Mitsui Home

Revenue from Operations 23,554 77,627 125,670 209,028
Operating Income (8,147) (7,586) (8,504) 566

[5]Other

Revenue from Operations 25,699 52,243 78,773 103,514
Operating Income (48) 45 1,261 (85)

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