Ordinary profit
(million yen) Ordinary income after tax before depreciation
16,000 14,930 14,799 14,995 15,319
14,380
(million yen)
14,000
6,000 5,840 5,819 5,923 5,829 5,802
12,000 5,044 5,214 5,214
5,000 4,782 4,740
10,000
8,000 4,000
6,000 3,000
4,000 2,000
2,000 1,000
0 0
2016/3 2017/3 2018/3 2019/3 2020/3 2016/3 2017/3 2018/3 2019/3 2020/3
Profit
Basic earnings per share Total assets Net assets
(million yen)
(million yen) (yen)
5,000 100 140,000 132,780 136,605
122,964
3,998 3,919 90 120,000 111,418 113,204
4,000 3,610 3,585 80
3,272 70 100,000
3,000 74.6 74.6 60
66.9 66.6 80,000 64,228 64,377
60.7 50 58,862 62,227
60,000 54,556
2,000 40
30 40,000
1,000 20
20,000
10
0 0 0
2016/3 2017/3 2018/3 2019/3 2020/3 2016/3 2017/3 2018/3 2019/3 2020/3
Interest-bearing debt
Net /EBITDA Net Interest-bearing Debt/EBITDA Ratio
D/E D/E Ratio
ROE ROA
8.0 (100 million yen) (times)
6.8
7.0 700 12
6.3 6.1
5.8 5.9 584
6.0 600 557 10
5.0 4.5 4.4 4.5 500 482
4.3 4.0 453 430 8
400 5.9
4.0 5.3 5.2
4.8 6
3.0 300 3.7
4
2.0 200
1.0 100 0.8 0.8 0.8 0.9 0.9 2
0.0 0 0
2016/3 2017/3 2018/3 2019/3 2020/3 2016/3 2017/3 2018/3 2019/3 2020/3
(million yen)
16,000 14,995 15,319
14,930 14,799
14,380 0.4% 0.7%
1.2% 0.8% 7.1%
14,000 6.2% 1.3% 8.1% 7.1%
7.9%
23.2% Other business
12,000 24.1% 23.5%
24.8% 24.2%
10,000 Commercial Building and
Logistics Warehouse
8,000
40.5% 44.6% 45.5% WINS Building
41.0% 42.3%
6,000
4,000 Datacenter Building
2,000 28.0% 25.0% 24.6% 24.4% 23.5%
Office Building
0
2016/3 2017/3 2018/3 2019/3 2020/3
(million yen)
161,054 163,320 167,330
160,000 146,772
132,218 Unrealized gain
140,000
63,567 68,084 72,565
120,000 58,125 Book value
100,000 52,016
80,000
60,000
88,646 97,486 95,235 94,764
40,000 80,201
20,000
0
2016/3 2017/3 2018/3 2019/3 2020/3
8.0
7.0 6.8
Keihanshin Building (term-end)
6.0
5.0 4.3 4.7 Keihanshin Building Office (term-end)
4.0 3.6 3.4
Osaka business area (term-end)
3.0 2.4 2.8 2.5
2.2
2.0 2.0 Tokyo business area(term-end)
1.9 2.1 1.8
1.0 1.5 1.5
0.5 0.8 0.0 0.0
0.0 0.0
2016/3 2017/3 2018/3 2019/3 2020/3 ( )
300,000
250,570 250,558 Other area
243,251 241,518 241,503
250,000
Metropolitan area
17.1% 16.6% 16.6% 14.2% 14.2%
200,000 Kansai area
22.3% 24.8% 24.8% 25.7% 25.7%
150,000
100,000
60.6% 58.6% 58.6% 60.1% 60.1%
50,000
0
2016/3 2017/3 2018/3 2019/3 2020/3
2020/3 10.4% 19.0% 38.3% 29.0% 1.6%
Individuals/Others
1.7%
2019/3 11.9% 19.8% 37.8% 27.4% 0.7% Foreign investors
2.4%
2018/3 13.1% 20.7% 37.8% 27.2% 0.9% Other institutions
0.3%
Financial institutions
2017/3 15.3% 16.1% 37.8% 29.4% 1.2%
0.2% Securities companies
2016/3 16.1% 16.7% 37.7% 28.1% 1.4%
0.0% Treasury shares
0% 20% 40% 60% 80% 100%