Consolidated Financial Statements (Japanese Accounting Standards) August 2, 2013 (For the three months ended June 30, 2013)
Name of Company Listed: Leopalace21 Corporation Stock Listing: Tokyo Stock Exchange
Code Number: 8848 Location of Head Office: Tokyo
(URL: http://eg.leopalace21.com)
Representative: Position: President and CEO Name: Eisei Miyama
Contact Person: Position: Executive Officer Name: Bunya Miyao
Telephone: +81-3-5350-0216
Scheduled Date of Filing of Quarterly Report: August 9, 2013 Scheduled Date of Commencement of Dividend Payments: - Supplemental Explanatory Material Prepared: Yes
Results Briefing Held: None
1. Results for the Three Months Ended June 30, 2013 (April 1, 2013 through June 30, 2013)
(1) Consolidated financial results
(Amounts less than one million yen are omitted) (Percentages represent changes from the same period last year)
Note: Comprehensive income (loss): Three months ended June 31, 2013: 3,842 million yen -%; Three months ended June 30, 2012: (730) million yen -%
Net income (loss)
per share
Diluted net income (loss)
per share
Three months ended
June 30, 2013
Three months ended
June 30, 2012
Yen
6.48
(23.67)
Yen
-
-
(2) Consolidated financial position
Total assets
Net assets
Equity ratio
Equity per share
As of June 30, 2013
As of March 31, 2013
Million yen
254,016
261,649
Million yen
62,012
58,151
%
24.4
22.2
Yen
293.00
274.80
Note: Shareholders' equity: As of June 30, 2013: 61,994 million yen; As of March 31, 2013: 58,133 million yen
2. Dividend Status
Dividend per share
(Base date)
End of 1st quarter
End of 2nd quarter
End of 3rd quarter
End of FY
Annual
FY ended March 31, 2013
FY ending March 31, 2014
Yen
-
-
Yen
0.00
-
Yen
-
-
Yen
0.00
-
Yen
0.00
-
FY ending March 31, 2014
(Forecast)
-
0.00
-
0.00
0.00
Note: Restatement of most recent dividend forecast (Y/N): None
3. Estimation of Business Results for the Fiscal Year Ending March 31, 2014 (April 1, 2013 through March 31, 2014)
(Amounts less than one million yen are omitted) (Percentages represent changes compared with the previous full-year and six-month period results, respectively)
LEOPALACE21 CORPORATION is a Japan-based company primarily engaged in the leasing business and development business. The Company operates in four business segments. The Leasing segment is involved in the leasing, management and repair of buildings, as well as the provision of related services and broadband service. The Development segment involves in apartment construction, as well as the recruitment and sales of real estate specific joint venture products. The Hotel Resort and Others segment is involved in the operation of hotels, and finance business. The Silver segment is engaged in the operation of elderly nursing care facilities. The Others segment is engaged in the operation of care facilities.
LEOPALACE21 CORPORATION 
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