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Financial Highlights

To be announced after the interim financial results as of March 2016 are posted (interim financial results for the first fiscal period ending in August 2016).

■Operating revenues

(JPY million)

■Operating income

(JPY million)

■Net income

(JPY million)

■Distribution per Unit
(including distribution in excess of earnings per unit)

(JPY)

■Total assets

(JPY million)

■Interest-bearing debt and LTV (Note 1)

(%)
15th 16th 17th 18th 19th
Operating revenues (JPY million) 11,215 13,124 12,782 12,757 13,236
Operating income (JPY million) 5,741 7,354 6,987 7,063 7,426
Ordinary income (JPY million) 5,090 6,641 6,308 6,338 6,568
Net income (JPY million) 5,089 6,640 6,307 6,337 6,567
Total assets (JPY million) 406,070 408,022 406,617 398,053 395,479
Distribution per unit
(including distribution in excess of earnings per unit) (JPY/unit)
3,090 3,802 3,626 4,005 3,910
Interest-bearing debt (JPY million) 171,020 171,020 171,020 171,020 171,020
Loan to Value Ratio (LTV) (Note 1) (%) 42.1 41.9 42.1 43.0 43.2
(Note 1) The LTV is calculated based on the following formula : End of period Interest-bearing debt / End of period total assets*100