Investor Presentaiton

5. Forecast for the Year to March 2013 (FY2012) 5-2. Financial Position, Property Sales to Individuals (Reference) (Billions of yen) Real property for sale (including advances paid for purchases) New acquisitions of real property for sale Cost recovery through property sales Tangible & intangible assets New investments Depreciation Interest-bearing debt Year to March 2013 Year Ended March 2012 (FY2011) Change (FY2012) Forecast Actual 330.0 284.2 45.7 350.0 258.3 91.6 160.0 111.7 48.2 65.0 53.2 11.7 2,120.0 1,743.4 376.5 (Billions of yen) Year to March 2013 Year Ended March 2012 (FY2011) Change (FY2012) Forecast Actual Revenue from operation Condominiums Detached housing Operating margin(%) 280.0 257.2 22.7 228.0 213.8 14.1 52.0 43.4 8.5 5.0% 4.0% 1.0pt Reported Number of Units 5,800 5,316 (Units) 484 Condominiums 4,900 4,512 388 Detached housing 900 804 96 Since the early application of a change in the accounting standards regarding a consolidation of special purpose entities is planned for the fiscal year ending March 31, 2013, the consolidated performance forecasts listed in this document incorporate such effects. 29

View entire presentation