Investor Presentaiton
28
Revenue and expenses by property 2 (fiscal period ended Dec. 31, 2017)
Operating days
Rent revenue
CAM revenue
Parking revenue
Rent revenue - real estate
Utilities revenue
Early-withdrawal penalties
received
Other revenue
Other lease business revenue
(Unit: mn. yen)
MID REIT
Kyobashi Bldg.
MID Imabashi Kitahama MID
Bldg.
Bldg.
MID Nishi-
hommachi
Bldg.
Higobashi MID Sendai Capital AEON MALL
Bldg.
Tower
Tsudanuma
Konami Sports
Club Kyobashi
Dormy Inn
Hakata Gion
Total
184
184
184
184
184
184
184
184
184
76
218
64
83
177
726
5,630
4
48
6
19
48
7
7
3
2
19
I
89
274
74
105
245
726
| | |
1,124
207
I
7
38
9
11
17
I
I
I
I
6,962
454
9
46
46
Not
Disclosed
1 Property leasing revenue
Property management fees
Utilities expenses
Real estate taxes
Insurance premiums
Repair expenses
Other lease business expenses
2 Expenses related to rent business
3 NOI(1-2)
4 Depreciation.
5 Loss on retirement of non-current assets
6 Property leasing income
1-( 5)
CAPEX
I
I
I
I
IT
I
0
1
1
0
2
I
7
40
40
10
11
20
Not
96
314
85
117
265
726
Disclosed
IT
Not
Disclosed
IT
510
14
31
11
12
37
2
8
30
9
10
38
-
I
7,472
851
719
11
22
8
12
0
61
ā
0
0
0
0
0
0
I
I
4
14
5
2
42
35
55
I
594
11
367
1
0
1
1
1
I
I
77
40
99
36
39
120
100
2,622
26
55
215
48
78
145
625
86
74
4,850
14
24
39
20
22
21
115
18
19
1,256
-
-
11
31
I
-
-
I
176
28
18
2
1
-
55
123
510
I
8
-
40
67
55
3,593
817
MCUBS MidCity Investment CorporationView entire presentation