IR Presentation Contents
FY2018 (For the Year Ended March 31, 2018) IR Presentation Contents Summary of Financial Statements and Progress of Mid-Term Management Plan 2 Office Building Business 17 Lifestyle Property Business 33 Residential Business 38 International Business 44 Others 49 Investment / Financial Indicator 53 MITSUBISHI ESTATE CO., LTD. 1 Summary of Financial Statements and Progress of Mid-Term Management Plan MITSUBISHI ESTATE CO., LTD. 2 Financial Highlights 1. Income Statement Results for FY2018 Resulted in overall increase mainly from building rental profits etc. while decreased in capital gains. Broke the highest record in profits. Millions of yen(rounded off Millions of yen (rounded down) Capital Gains included in Operating Income to the nearest billion) FY2018 FY2017 FY2018 FY2017 Change Change Results Results Results Results Revenue from Operations 1,194,049 1,125,405 68,644 Total 39,000 42,000 △ 3,000 Office Building Business 506,161 484,238 21,923 Office Building Business 16,000 18,000 △ 2,000 Lifestyle Property Business 105,817 88,955 16,862 Lifestyle Property Business 5,000 Residential Business 410,598 407,850 2,747 Residential Business 1,000 International Business 86,925 66,556 20,368 International Business 15,000 24,000 △ 1,000 Investment Management Business 22,665 21,323 1,342 Investment Management Business 1,000 Other* 88,876 81,301 7,574 Other 1,000 Elimination △ 26,996 △ 24,820 △ 2,175 Eliminations or corporate - Operating Income 213,047 192,495 20,551 Office Building Business 147,243 133,570 13,672 Major Factors for Changes in Lifestyle
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