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Quarterly Segment Performance

Quarterly Segment Results for FY 2021

Millions of Yen

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3 Months 6 Months 9 Months Full Year
[1] Leasing
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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3 Months 6 Months 9 Months Full Year
[1] Leasing
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)

Quarterly Segment Results for FY 2019

Millions of Yen

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3 Months 6 Months 9 Months Full Year
[1] Leasing
Revenue from Operations 155,024 313,173 475,657 636,056
Operating Income 39,737 78,203 118,038 145,893
[2] Property Sales
Revenue from Operations 107,576 222,948 284,151 524,094
Operating Income 11,880 34,788 43,736 123,745
[3] Management
Revenue from Operations 100,111 206,442 312,978 421,490
Operating Income 12,389 28,893 41,429 55,670
[4] Other
Revenue from Operations 64,458 146,211 222,674 324,001
Operating Income (2,290) (1,172) 395 2,291

Quarterly Segment Results for FY 2018

Millions of Yen

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3 Months 6 Months 9 Months 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
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