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Last updated : May 22, 2012

Principal Services

Real estate, finance, engineering, system integration and data processing, and development of leading-edge technologies and shared operations

*Also includes the operations of NTT (holding company)

Overview of Business Results by Business Segment (April 1, 2011 - March 31, 2012)

Operating Revenues [year-on-year:(31.2)]

Operating Expenses [year-on-year:(43.2)]

Operating Income [year-on-year:+12.0]

(Billions of yen)

	Fiscal Year Ended March 31, 2011 (April 1, 2010 - March 31, 2011)	Fiscal Year Ended March 31, 2012 (April 1, 2011 - March 31, 2012)	Change	Percent Change
Operating revenues	1,120.3	1,089.0	(31.2)	(2.8)%
Operating expenses	1,075.4	1,032.2	(43.2)	(4.0)%
Operating income	44.9	56.9	12.0	26.8%

In other business segments, due to the decrease in the number of apartments delivered in the real estate business, consolidated operating revenues for the fiscal year ended March 31, 2012 were 1,089.0 billion yen (a decrease of 2.8% from the previous fiscal year). On the other hand, due to a drastic decrease in loan loss expenses within selling and administrative expenses in the financing business, consolidated operating expenses for the fiscalyear ended March 31, 2012 were 1,032.2 billion yen (a decrease of 4.0% from the previous fiscal year). As a result, consolidated operating income was 56.9 billion yen (an increase of 26.8% from the previous fiscal year).

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