Investor Presentaiton
12
Breakdown of change from previous period
Rent revenue
(Unit: mn. yen)
Jun. 2018 24th Period (Forecast)
Dec. 2018 25th Period (Forecast)
+382 +45
-51
+23
+81
-125
+174
+55 -28
+42
+59
-25
+66
+63 7,656
+4
-75 7,248
6,962
vs 23rd
Period
+285
vs 24th
Period
+408
Dec. 2017 Newly
(23rd
Period)
acquired
four
properties
Tenanted
floor
Vacated
floor
Revised
rent
Tenanted
floor
Vacated
floor
Revised
rent
Total
Others
Newly
acquired
four
properties
Tenanted
floor
Vacated
floor
Revised
rent
Tenanted
floor
Vacated
floor
Revised
rent
Total
Others
total
in 2018
in 2018
Office in Tokyo Area
Office in Osaka Area
Office in Tokyo Area
Office in Osaka Area
Net income
(Unit: mn. yen)
Jun. 2018 24th Period (Forecast)
Dec. 2018 25th Period (Forecast)
+42
-14
+23
-55
+19
-22
+6
+139
2,875
+30
+28
+60
-15
-17
-10
+304
-50 2,737
vs 23rd
2,405
Period
+331
vs 24th
Period
+138
Dec. 2017
Newly
(23rd acquired
Office
Office
Others
Period)
four
properties
in Tokyo
in Osaka
TK
interest
Area
Area
Asset
manage-
ment fee
Financing Others Total
costs
Newly
acquired
four
properties
Office
Office
Others
in Tokyo
Area
in Osaka
Area
TK
interest
Asset
manage-
ment fee
Financing Others
Total
costs
total
in 2018
in 2018
NOI after depreciation
NOI after depreciation
MCUBS MidCity Investment CorporationView entire presentation