LEOPALACE21 CORPORATION This document and reference materials may contain forward-looking statements, but please understand that actual results may differ significantly from these forecasts due to various factors.
1. About Leopalace21
FY16/3 1H Overview of Business (Construction)
1-1
Business Model
4
4-1
Overview of Construction Business
25
1-2-1
Results Trend
5
4-2
Main Indicators
26
1-2-2
Highlights of Results Trend
6
4-3-1
Indicator (Orders and Sales)
27
4-3-2
Indicator (Offices and Apartment Completion by Area)
28
FY16/3 1H Results 4-4-1 Example (Ideal Land Usage)29
2-1
Highlights of Results
8
4-4-2
Example
(New Brand)
30
2-2-1
Summary of Results
(Sales & Gross Profit)
9
4-4-3
Example
(High-quality Apartments)
31
2-2-2
Summary of Results
(Operating Profit & Net Income)
10
4-4-4
Example
(Non-sound System)
32
2.
2-3
Results of Business Segments
11
4-4-5
Example
(Elderly Care Facilities and Stores)
33
4-4-6
Example
(Built-to-order homes)
34
3. FY16/3 1H Overview of Business (Leasing)
3-1 Overview of Leasing Business 13
FY16/3 1H Overview of Business (Others and New)
3-2 | Main Indicators | 14 | 5-1 | Others (Elderly Care Business) | 36 |
3-3-1 | Indicator (Occupancy Rate) | 15 | 5-2 | Others (Domestic Hotels Business) | 37 |
3-3-2 | Indicator (Occupancy by Group) | 16 | 5-3 | Others (Resort Business) | 38 |
3-3-3 | Indicator (Shares of Occupied Units by Group) | 17 | 5-4-1 | Others (Solar Power Systems) | 39 |
3-3-4 | Indicator (Occupied Units by Industry) | 18 | 5-4-2 | Others (Solar Power Systems by Area) | 40 |
3-3-5 | Indicator (Foreign Tenants) | 19 | 5-4-3 | Others (Roof-lease Solar Power Systems) | 41 |
3-4-1 | Acquiring Individual Tenants (Office Expansion) | 20 | 5-5-1 | New Businesses (Leasing Business Overseas) | 42 |
3-4-2 | Acquiring Individual Tenants (Room-Customize) | 21 | 5-5-2 | New Businesses (Overseas Business) | 43 |
3-4-3 | Acquiring Individual Tenants (Tenant Services) | 22 |
Enhancing Property Value (Security Systems) 23
Appendix 1. Corporate Data
Appendix 2. Medium-Term Management Plan 'EXPANDING VALUE'
App.1-1
Corporate Profile
45
App.2-1
Business and Financial Strategies
60
App.1-2-1
Quarter Comparison
46
App.2-2
Numerical Targets
61
App.1-2-2
Results of Leopalace21 Group
47
App.2-3
Dividend Policy
62
App.1-3-1
Indicator (Occupancy by Group)
48
App.1-3-2
Indicator (Foreign Tenants)
49
Appendix 3.
Market Trends
App.1-3-3
Indicator (Occupancy Rates by Building Age)
50
App.3-1
New Housing Starts
64
App.1-3-4
Indicator (Contract Type)
51
App.3-2
New Housing Starts (Leased Units)
65
App.1-3-5
Indicator (Partners Offices and Contracts)
52
App.3-3
Number of Households
66
App.1-3-6
Indicator (Reserve for Apartment Vacancy Loss)
53
App.3-4
Vacancy in Rental Housing
67
App.1-3-7
Indicator ('Azumi En' Area Disposition)
54
App.1-4-1
Finance (Balance Sheets)
55
App.1-4-2
Finance (Cash / Deposits and Interest-bearing Debt)
56
App.1-4-3
Finance (Cash Flows)
57
App.1-4-4
Finance (Shareholder Composition)
58
About Leopalace21
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eopalace21
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