Management Business and Leasing Business Overview

4. Summary of Results for the Year Ended March 31, 2011 (FY 2010) 4-2. Consolidated Segment Revenue & Operating Income Year ended March 2011 Year ended March 2010 (FY2010) (FY2009) Change Full-Year Forecast (Announced April 30, 2010) Revenue from operations 1,405.2 1,384.8 20.4 1,440.0 Leasing 423.4 430.9 -7.5 423.0 Property sales 405.2 386.2 18.9 420.0 Management 277.9 266.6 11.2 280.0 Mitsui Home 205.1 202.8 2.2 217.0 Other 93.4 98.0 -4.5 100.0 Operating income 120.0 120.5 -0.4 121.0 Leasing 88.9 95.5 -6.6 91.0 Property sales 16.1 12.4 3.7 18.0 Management 32.1 29.7 2.4 30.0 Mitsui Home 3.7 3.6 0.1 4.2 Other 1.0 0.2 0.7 0.0 Eliminations and corporate -21.9 -21.0 -0.8 -22.2 23

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