Segment Information

Last updated: May 25,2011

Millions of yen
		Mar-07	Mar-08	Mar-09	Mar-10	Mar-11
Net sales		128,215	138,206	144,277	149,224	145,693
	Leasing	85,312	89,917	99,928	98,092	92,608
	Residential property sales	32,680	38,415	32,688	41,643	41,725
	Other	13,524	13,845	16,624	14,553	16,383
	Eliminations	(3,301)	(3,971)	(4,963)	(5,064)	(5,022)
Operating expense		103,124	109,488	119,032	133,095	121,369
	Leasing	62,127	63,891	64,367	66,570	63,381
	Residential property sales	27,451	31,821	38,706	52,142	41,192
	Other	12,573	12,872	15,123	13,194	15,170
	Eliminations/Corporate	971	902	834	1,187	1,624
Operating income		25,091	28,718	25,244	16,129	24,324
	Leasing	23,184	26,025	35,560	31,521	29,226
	Residential property sales	5,228	6,593	(6,018)	(10,498)	533
	Other	951	973	1,500	1,358	1,212
	Eliminations/Corporate	(4,273)	(4,873)	(5,798)	(6,252)	(6,647)
Operating income margin		19.6%	20.8%	17.5%	10.8%	16.7%
	Leasing	27.2%	28.9%	35.6%	32.1%	31.6%
	Residential property sales	16.0%	17.2%	(18.4%)	(25.2%)	1.3%
	Other	7.0%	7.0%	9.0%	9.3%	7.4%
Assets		581,848	900,325	936,650	916,725	910,492
	Leasing	480,612	756,955	795,286	800,739	805,609
	Residential property sales	88,606	128,258	133,099	96,039	85,726
	Other	7,122	10,439	7,322	7,618	9,814
	Eliminations/Corporate	5,507	4,671	942	12,326	9,342
Depreciation and amortization		23,657	23,246	25,762	25,520	23,388
	Leasing	23,468	22,924	25,476	24,874	22,725
	Residential property sales	2	8	8	14	4
	Other	7	60	76	89	67
	Eliminations/Corporate	179	254	201	541	590
Capex		48,589	76,713	65,002	23,691	25,682
	Leasing	48,466	76,458	63,380	22,935	23,520
	Residential property sales	4	5	0	4	0
	Other	20	24	169	124	38
	Eliminations/Corporate	97	224	1,451	626	2,122