Consolidated Five-Years Segment Summary

Millions of Yen

Years ended March 31 2016 2017 2018 2019 2020 Change
[1] Leasing
Revenue from Operations 509,178 536,518 558,165 603,284 636,056 5.4%
Operating Income 124,112 135,774 138,338 141,945 145,893 2.8%
[2] Property Sales
Revenue from Operations 319,577 488,710 499,607 530,766 524,094 (1.3)%
Operating Income 44,525 65,285 83,010 98,037 123,745 26.2%
[3] Management
Revenue from Operations 334,652 347,672 353,813 404,346 421,490 4.2%
Operating Income 52,446 53,838 48,727 55,180 55,670 0.9%
[4] Mitsui Home
Revenue from Operations 247,455 247,195 252,180 261,702 - -
Operating Income 4,724 4,907 5,463 6,208 - -
[5] Other
Revenue from Operations 85,104 84,320 87,346 322,797 324,001 0.4%
Operating Income 7,163 5,994 6,849 9,157 2,291 (75.0)%

* Segment changes have been implemented since April 2019 as follows.
From the previous five categories of "Leasing," "Property Sales," "Management," "Mitsui Home," and "Other" Changed to four categories: "Leasing," "Property Sales," "Management," and "Other."
The amount of sales and profit or loss for each segment in the fiscal year ended March 31, 2019 is rearranged in the segment classification after the change.

Revenue and Profit by Segment - Year ended March 31, 2020

  • Revenue by Segment
    Revenue by Segment
  • Operating Income by Segment(Millions of Yen)
    Operating Income by Segment