Investor Presentaiton
27
Revenue and expenses by property 1 (fiscal period ended Dec. 31, 2017)
(Unit: mn. yen)
Operating days
Rent revenue
CAM revenue
Parking revenue
Rent revenue - real estate
Utilities revenue
Early-withdrawal penalties
received
Other revenue
Other lease business revenue
Sumitomo
Fudosan Ueno
G-Square
Shibuya
Shibuya
Sakuragaoka
Yokohama
Creation
Higashi-
Bldg. No.6
Dogenzaka
Square
Square
184
184
184
184
184
Cube Kawasaki Nihombashi
Green Bldg.
184
Sasazuka
Center Bldg.
Matsushita
USC Bldg.
Twin 21
IMP Bldg.
184
184
184
184
246
286
176
492
42
165
90
1,630
756
31
52
102
79
25
45
41
438
110
3
4
15
2
3
7
5
62
50
280
343
294
573
71
218
138
2,130
917
20
20
26
26
11
47
4
7
12
147
81
1 Property leasing revenue
Not
Disclosed
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)
④Depreciation
⑤ Loss on retirement of non-current assets
⑥ Property leasing income
4- ⑤)
CAPEX
I
I
5
☐
I
st
4
I
☐
0
2
9
2
3
2
3
11
4
I
TTT
221
21
301
372
15
WNN
28
26
50
50
8
10
15
163
86
320
624
80
228
153
2,293
1,003
13
81
55
7
20
11
321
175
16
26
34
77
7
16
15
281
133
☐
22
6.
26
26
62
62
5
0
0
196
122
1
0
0
0
0
0
0
0
3
2
I
3
0
0
69
63
3
9
0
67
54
0
0
18
0
0
0
0
21
26
-
59
48
163
260
24
47
28
891
515
153
242
323
157
363
55
180
125
1,402
488
36
31
54
24
46
7
20
14
440
284
117
TA
-
-
-
210
269
132
316
5
2
1
4
47
47
160
110
961
204
60
80
30
5
323
331
MCUBS MidCity Investment CorporationView entire presentation