Investor Presentaiton
5-2. Leasing Business Market Trends/Retail Facilities
Year-on-Year Change in Sales by Category (Calender year)
4.0%
-1.0%
-6.0%
-11.0%
-16.0%
-21.0%
Appendix
Source: Japan Department Stores Association,
Japan Council of Shopping Centers, Japan Chain Stores Association
--General shopping centers
--Department stores
--Chain stores
0.9%
-22.3%
-25.7%
-26.0%
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Mitsui Fudosan: Year-on-Year Change in Domestic Sales
14.0%
12.0%
10.0%
8.0%
6.0%
4.0%
2.0%
0.0%
-2.0%
-4.0%
-6.0%
-8.0%
-10.0%
-12.0%
-14.0%
-16.0%
-18.0%
-20.0%
LaLaport (existing facilities) & Outlet park (existing facilities*Inc. Floor expansion)
FY2008
FY2009
FY2010
FY2011
FY2012
FY2013
FY2014
FY2015
FY2016
FY2017
FY2018
FY2019
FY2020
08/10 08/20 08/30 08/40 09/10 09/2009/3Q 09/4Q10/1Q 10/2Q 10/3Q 10/4Q 11/1Q 11/2Q 11/3Q 11/40 12/10 12/20 12/3Q 12/4Q13/1Q 13/2Q 13/3Q 13/4Q 14/1Q 14/2014/30 14/4Q15/1Q 15/20 15/3Q 15/4Q 16/1Q 16/2Q 16/3Q 16/4Q17/1Q 17/2Q 17/3Q 17/40 18/10 18/2Q 18/3Q 18/4Q 19/1Q 19/2Q 19/3Q 19/40 20/1Q 20/2Q 20/3Q 20/4Q
MITSUI FUDOSAN CO.,LTD
FY2020/1Q Around -60% YoY change (Decrease mainly due to the closure of retail facilities (From April to May, 1.5month on avarage) as a result of COVID-19)
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