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6. Summary of Results for the Year Ended March 2012 (FY2011) 6-2. Consolidated Segment Revenue & Operating Income (Billions of yen) Full-Year 3/2012 (FY2011) 3/2011 (FY2010) Change Forecast (as of Oct.2011) Revenue from operations 1,338.1 1,405.2 -67.1 1,360.0 Leasing 420.5 423.4 -2.9 418.0 Property sales 321.3 405.2 -83.8 339.0 Management 286.6 277.9 8.6 281.0 Mitsui Home 207.5 205.1 2.4 215.0 Other 102.0 93.4 8.5 107.0 Operating income 126.0 120.0 5.9 122.0 Leasing 95.6 88.9 6.7 92.0 Property sales 15.7 16.1 -0.4 18.0 Management 34.3 32.1 2.2 32.0 Mitsui Home 4.1 3.7 0.4 4.8 Other -0.8 1.0 -1.8 -2.0 Eliminations or corporate -23.1 -21.9 -1.2 -22.8 31

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