Major Performance Indicators

(*)Please refer to Outline of Consolidated Financial Statementsor quarterly data.

Residential Development Business

Residential Development Business
FY2014
(Apr. '14 -Mar. '15)		FY2015
(Apr. '15 -Mar. '16)		FY2016
(Apr. '16 -Mar. '17)		FY2017
(Apr. '17 -Mar. '18)		FY2018
(Apr. '18 -Mar. '19)
Condominiums sales (unit) 6,1625,3634,8855,2585,243
Detached housing sales (unit) 859643682607647
Completed Housing Inventories (Released for Sale)(unit) 87134252239229
Completed Housing Inventories (Unreleased) (unit) 221540221847

Leasing Business

Leasing Business
FY2014
(Apr. '14 -Mar. '15)		FY2015
(Apr. '15 -Mar. '16)		FY2016
(Apr. '16 -Mar. '17)		FY2017
(Apr. '17 -Mar. '18)		FY2018
(Apr. '18 -Mar. '19)
Vacancy Rate (Offices & Retail Facilities) 4.5%2.2%0.8%0.7%4.7%
Rentable Floor Area (sqm) 928,628974,127975,9741,021,004953,620

Investment Management Business

Investment Management Business
FY2014
(Apr. '14 -Mar. '15)		FY2015
(Apr. '15 -Mar. '16)		FY2016
(Apr. '16 -Mar. '17)		FY2017
(Apr. '17 -Mar. '18)		FY2018
(Apr. '18 -Mar. '19)
REIT (million yen) 1,011,0291,012,6301,210,5351,209,2591,290,999
Private Funds, etc. (million yen) 112,15961,85149,52976,643378,477
Total (million yen) 1,123,1881,074,4811,260,0641,285,9031,669,476

Property Brokerage & CRE Business

Property Brokerage & CRE Business
FY2014
(Apr. '14 -Mar. '15)		FY2015
(Apr. '15 -Mar. '16)		FY2016
(Apr. '16 -Mar. '17)		FY2017
(Apr. '17 -Mar. '18)		FY2018
(Apr. '18 -Mar. '19)
Number of Transactions 7,1747,7108,2728,5618,922
Total Transaction Value
(million yen)		 710,980713,574745,147800,739767,324

Property & Facility Management Business

Buildings under management
Condominiums under management
FY2014
(Apr. '14 -Mar. '15)		FY2015
(Apr. '15 -Mar. '16)		FY2016
(Apr. '16 -Mar. '17)		FY2017
(Apr. '17 -Mar. '18)		FY2018
(Apr. '18 -Mar. '19)
Buildings Under Management 729705702723732
Condominiums Under Management (unit) 155,706163,036168,999173,705177,582