Major Performance Indicators

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

Residential Development Business

FY2015
(Apr. '15 -Mar. '16)		 FY2016
(Apr. '16 -Mar. '17)		 FY2017
(Apr. '17 -Mar. '18)		 FY2018
(Apr. '18 -Mar. '19)		 FY2019
(Apr. '19 -Mar. '20)
Housing sales (units) 6,006 5,567 5,865 5,890 4,739
Completed housing inventories (released for sale) (units) 134 252 239 229 321
Completed housing inventories (unreleased) (units) 215 402 218 47 187

Commercial Real Estate Business

FY2015
(Apr. '15 -Mar. '16)		 FY2016
(Apr. '16 -Mar. '17)		 FY2017
(Apr. '17 -Mar. '18)		 FY2018
(Apr. '18 -Mar. '19)		 FY2019
(Apr. '19 -Mar. '20)
Vacancy rate (offices, retail facilities) 2.2% 0.8% 0.7% 4.7% 4.0%
Net lettable area (offices, retail facilities) (sqm) 974,127 975,974 1,021,004 953,620 924,970

Investment Management Business

FY2015
(Apr. '15 -Mar. '16)		 FY2016
(Apr. '16 -Mar. '17)		 FY2017
(Apr. '17 -Mar. '18)		 FY2018
(Apr. '18 -Mar. '19)		 FY2019
(Apr. '19 -Mar. '20)
Assets under management (millions of yen) 1,074,481 1,260,604 1,285,903 1,669,476 1,798,583

Property Brokerage & CRE Business

FY2015
(Apr. '15 -Mar. '16)		 FY2016
(Apr. '16 -Mar. '17)		 FY2017
(Apr. '17 -Mar. '18)		 FY2018
(Apr. '18 -Mar. '19)		 FY2019
(Apr. '19 -Mar. '20)
Brokerage: Number of transactions 7,710 8,272 8,561 8,922 9,515
Brokerage: Total transaction value (millions of yen) 713,574 745,147 800,739 767,324 872,337

Property & Facility Management Business

FY2015
(Apr. '15 -Mar. '16)		 FY2016
(Apr. '16 -Mar. '17)		 FY2017
(Apr. '17 -Mar. '18)		 FY2018
(Apr. '18 -Mar. '19)		 FY2019
(Apr. '19 -Mar. '20)
Buildings under management 705 702 723 732 723
Condominiums under management (units) 163,036 168,999 173,705 177,582 182,230