Financial Results Presentation for the 12th Fiscal Period (November 2017)January 2018

 

The 12th Fiscal Period (November 2017)January 2018

Index

Highlights of the 5th PO

Highlights of the 12th Fiscal Period (ended November 2017)and onwards

1. Financial Highlights Financial Results for the 12th Period (ended November 2017)

2. Financial Forecasts

3. External Growth, Internal Growth and Financial Strategies

4. Others

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This page introduces the forecasts for the 13th period.

Please see table 1 in the upper left. In the 13th period, operating revenue is expected to be ¥13,258 million, operating profit to be ¥7,494 million and profit to be ¥6,568 million. DPU are forecasted to be ¥9,400.

We anticipate that both revenue and profit will increase from the previous period due to the new operation of three properties acquired after the fifth public offering and favorable internal growth, which absorb the bias of periods generating sales-linked rent at hotels, etc.

Distributions per unit are also projected to increase by ¥54 from the result of the 12th period, as indicated in No.3 at the bottom.