Quarterly Segment Results for FY 2019

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 2020) Previous 9 Months Full Year Forecast
Progress
[1] Leasing
Revenue from Operations 155,024 313,173 475,657 636,056 603,284 630,000 101.0%
Operating Income 39,737 78,203 118,038 145,893 141,945 144,000 101.3%
[2] Property Sales
Revenue from Operations 107,576 222,948 284,151 524,094 530,766 613,000 85.5%
Operating Income 11,880 34,788 43,736 123,745 98,037 124,000 99.8%
[3] Management
Revenue from Operations 100,111 206,442 312,978 421,490 404,346 410,000 102.8%
Operating Income 12,389 28,893 41,429 55,670 55,180 52,000 107.1%
[4] Other
Revenue from Operations 64,458 146,211 222,674 324,001 322,797 360,000 90.0%
Operating Income (2,290) (1,172) 395 2,291 9,157 4,000 57.3%

Quarterly Segment Results for FY 2018

Millions of Yen

3 Monthes 6 Monthes 9 Monthes Full Year
[1] Leasing
Revenue from Operations 143,434 292,882 446,632 603,284
Operating Income 35,205 71,670 109,100 141,945
[2] Property Sales
Revenue from Operations 139,557 233,259 285,118 530,766
Operating Income 21,772 37,989 37,597 98,037
[3] Management
Revenue from Operations 90,051 181,868 274,815 377,490
Operating Income 10,104 22,894 35,981 53,445
[4] Mitsui Home
Revenue from Operations 49,366 110,290 171,349 261,702
Operating Income (2,164) (1,119) (792) 6,208
[5] Other
Revenue from Operations 19,942 42,404 66,093 87,950
Operating Income 1,245 2,348 5,397 4,681

Quarterly Segment Results for FY 2017

Millions of Yen

3 Monthes 6 Monthes 9 Monthes 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 Monthes 6 Monthes 9 Monthes 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