Quarterly Segment Results and Comparison with Previous Corresponding Period

Millions of Yen

Year Ending March 31, 2020 Comparison with Corresponding
Previous Period /
Progress vs. Forecasts
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 March
2019)
Previous
3 Months
Full Year
Forecast
Progress
[1] Leasing
Revenue
from
Operations
155,024       143,434 630,000 24.6%
Operating
Income
39,737       35,205 144,000 27.6%
[2] Property Sales
Revenue
from
Operations
107,576       139,557 600,000 17.9%
Operating
Income
11,880       21,772 111,000 10.7%
[3] Management
Revenue
from
Operations
100,111       96,591 410,000 24.4%
Operating
Income
12,389       10,494 52,000 23.8%
[4] Other
Revenue
from
Operations
64,458       62,769 360,000 17.9%
Operating
Income
(2,290)       (1,308) 4,000 (57.3)%

Quarterly Segment Results for FY 2018

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
Year
Full Year
Forecast
(Announced
On Nov.9,
2018)
Progress
[1] Leasing
Revenue
from
Operations
143,434 292,882 446,632 603,284 558,165 600,000 100.5%
Operating
Income
35,205 71,670 109,100 141,945 138,338 140,000 101.4%
[2] Property Sales
Revenue
from
Operations
139,557 233,259 285,118 530,766 499,607 535,000 99.2%
Operating
Income
21,772 37,989 37,597 98,037 83,010 90,000 108.9%
[3] Management
Revenue
from
Operations
90,051 181,868 274,815 377,490 353,813 385,000 98.0%
Operating
Income
10,104 22,894 35,981 53,445 48,727 51,000 104.8%
[4] Mitsui Home
Revenue
from
Operations
49,366 110,290 171,349 261,702 252,180 260,000 100.7%
Operating
Income
(2,164) (1,119) (792) 6,208 5,463 5,800 107.0%
[5] Other
Revenue
from
Operations
19,942 42,404 66,093 87,950 87,346 90,000 97.7%
Operating
Income
1,245 2,348 5,397 4,681 6,849 4,000 117.0%

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 32,033 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