February 3, 2012

Summary of Financial Statements for the Third Quarter cumulative of FY2012(the Fiscal Year Ending March 31, 2012)＜under Japanese GAAP＞
Company Name:

Mitsubishi Estate Co., Ltd.

Listed Stock Exchanges: Tokyo, Osaka, Nagoya

Securities Code:
Representative:

8802
Hirotaka Sugiyama, President & CEO
Keiji Takano, General Manager ofCorporate Communications Department

URL: http://www.mec.co.jp

Inquiries:

TEL: +81-3-3287-5200

Filing of Quarterly
February 13, 2012
Report (Planned):
Supplementary documents on quarterly financial results : Yes ( FACT BOOK )Quarterly investors’meeting : Yes ( in Japanese )Date for Payment of Dividends (Planned): —*Figures are rounded down to the nearest million.
1. Consolidated Results for the Third Quarter cumulative of FY2012 (April 1, 2011 – December 31, 2011)* Percent figures for revenue from operations, operating income, income before taxes and special items, and net income express the percentage changes
from the corresponding period of the previous fiscal year.
(1) Consolidated Results
Income before Taxes
Revenue from Operations
Operating Income
Net Incomeand Special Items
Millions of yen

3Q FY2012
672,031
3Q FY2011645,801
Note: Comprehensive Income:
3Q FY2012%

Millions of yen%

Millions of yen%

Millions of yen%

4.1
0.8

103.676
112,592

(7.9)
30.2

82,93093,563(11.4)
51.2

51,85644,44916.7
27.3¥76,961 million

EPS¥27,164 million (‐%)

Yen
37.36
32.02

Consolidated Financial Position
Total Assets

Net Assets

Millions of yen

Dec. 31, 2011
Mar. 31, 2011
(Reference) Total Equity

3Q FY2011

Diluted EPS
Yen
37.37
32.02

3Q FY2012
3Q FY2011(2)(183.3%)

4,332,463
4,245,209
Dec. 31, 2011

Total Equity to Total Assets

Millions of yen%

1,368,461
1,315,047¥1,252,562 million
Mar. 31, 2011

28.9
28.3
¥1,202,270 million

2. Dividends
Dividends per Share
(Date of Record)

1st QTR

2nd QTRYen——

3rd QTR

Yen
6.00
6.00

Yen
——FY 2011
FY 2012FY 2012 (Planned)
Note: Revisions to dividend forecast of the fiscal year ending March 31, 2012: No

Annual

4th QTR

Yen
6.00

Yen
12.00

6.00

12.00

3. Forecast of Consolidated Financial Results for FY2012 (April 1, 2011 — March 31, 2012)* Percent figures for revenue from operations, operating income, income before taxes and special items, and net income express the percentage changes
from the previous fiscal year.
Income before Taxes
Revenue from Operations
Operating IncomeNet Incomeand Special Items
Millions of yen%

Millions of yen%

Millions of yen

Full Fiscal Year
1,010,000
2.2
146,000(7.7)
110,000
Note: Revisions to forecast of consolidated financial results of the fiscal year ending March 31, 2012: Yes-1-%(15.9)

Millions of yen

55,000%(14.4)EPSYen39.63

4. Others(1) Changes in Important Subsidiaries during the Period (Changes in Specified Subsidiaries in accordance with Changes in the Scope of Consolidation): No(2) Adoption of the Simplified Accounting Method and Special Accounting Practices in the Preparation of Quarterly Consolidated Financial Statements: No(3) Changes in Accounting Principles, Procedures, Presentation Methods, etc., Concerning the Preparation of Consolidated Financial Statements (Recorded under“Changes in Significant Matters in the Preparetion of Consolidated Financial Statements”)
1) Changes of accompanying revisions in accounting standards: No
2) Changes of accompanying revisions other than 1. above: No3) Changes in accounting estimates: No4) Retrospective restatement: No(4) Number of Outstanding Shares (Common Stock)1) Number of outstanding shares at the end of the period (including treasury stock)
Dec. 31, 2011
1,390,397,097 sharesMar. 31, 2011
2) Number of shares of treasury stock at the end of the period
Dec. 31, 2011
2,598,889 sharesMar. 31, 2011
3) Average number of shares for the period (quarterly consolidated cumulative basis)
Dec. 31, 2011
1,387,803,806 sharesDec. 31, 2010

1,390,397,097 shares
2,596,617 shares
1,388,066,312 shares

Implementation status of review processes
This Summary of Consolidated Financial Results is not subject to the review processes under the Financial Products and Exchange Law.
At the time of this document’s release, review of the financial statements under the Financial Products and Exchange Law has not been completed.
Cautionary Statement with respect to Forecast of Consolidated Financial Results
The forecasts and projected operating results contained in this report are based on information and data available to the Company at the time of disclosure as well as
certain assumptions deemed rational. Therefore, actual performance may differ significantly from such forecasts due to various factors.

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