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Quarterly Segment Performance

Quarterly Segment Results for FY 2020

Millions of Yen

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

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