July 31, 2009

Summary of Financial Statements for the First Quarter of FY2010 (the Fiscal Year Ending March 31, 2010)
Company Name:

Mitsubishi Estate Co., Ltd.

Securities Code:
Representative:

8802
URL: http://www.mec.co.jp
Keiji Kimura, President & CEO
Koji Kiyosawa, Executive Officer &TEL: +81-3-3287-5200
General Manager of Corporate Communications Department

Inquiries:
Filing of Quarterly
Report (Planned):

Listed Stock Exchanges: Tokyo, Osaka, Nagoya, Fukuoka, Sapporo

August 13, 2009

*Figures are rounded down to the nearest million.
1. Consolidated Results for the First Quarter of FY2010 (April 1, 2009 – June 30, 2009)* Percent figures for revenue from operations, operating income, income before taxes and special items, and net income express the percentage changes from thecorresponding period of the previous fiscal year.
(1) Consolidated Results
Income before Taxes
Revenue from Operations
Operating Income
Net Incomeand Special Items
Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

209,613
209,757(0.1)―

29,91739,950(25.1)―

21,23532,314(34.3)―

9,635
15,017(35.8)―

1Q FY2010
1Q FY2009

EPS

Diluted EPSYen
6.95
10.88

1Q FY2010
1Q FY2009
(2)

Yen
6.95
10.88

Consolidated Financial Position
Total Assets

Net Assets

Millions of yen

Jun. 30, 2009
Mar. 31, 2009
(Reference) Total Equity

4,393,514
4,429,070
Jun. 30, 2009

Total Equity to Total Assets

Net Assets per Share

Millions of yen%

1,309,225
1,274,713¥1,188,013 million
Mar. 31, 2009

27.0
25.9
¥1,148,494 million

Yen

855.82832.01

2. Dividends(Date of Record)

Jun. 30, 2009
Yen——Sep. 30, 2009
Yen
8.00

Dividends per Share
Dec. 31, 2009
Mar. 31, 2010YenYen—
8.00

FY 2009
FY 2010
FY 2010 (Planned)
6.00—Note: Revisions to dividend forecast for the first quarter of the fiscal year ending March 31, 2010: No

Annual
Yen
16.00

6.00

12.00

3. Forecast of Consolidated Financial Results for FY2010 (April 1, 2009 — March 31, 2010)* Percent figures for revenue from operations, operating income, income before taxes and special items, and net income express the percentage changes from theprevious fiscal year.
Income before Taxes
Revenue from Operations
Operating Income
Net IncomeEPS
and Special Items
Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen

Interim450,500
3.8
66,500(11.9)
51,500(13.2)
27,500
Full Fiscal Year994,500
5.5
142,000
2.5
109,000
0.3
55,000Note: Revisions to forecast of consolidated financial results for the first quarter of the fiscal year ending March 31, 2010: No-1-%

22.3
21.1

Yen

19.83
39.64

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: Yes(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 accompanying revisions in accounting standards: Yes

2)

Changes in items other than 1. above: Yes(4) Number of Outstanding Shares (Common Stock)1)

Number of outstanding shares at the end of the period (including treasury stock)2)

Number of shares of treasury stock at the end of the period3)

Average number of shares for the period (quarterly consolidated cumulative basis)

Jun. 30, 2009
Jun. 30, 2009
Jun. 30, 2009

1,390,397,097 shares
2,234,179 shares
1,386,296,179 sharesMar. 31, 2009

1,382,518,351 sharesMar. 31, 2009

2,124,502 shares

Jun. 30, 2008

1,380,549,069 shares

Cautionary Statement with respect to Forecast of Consolidated Financial Results

1.

The forecasts and projected operating results contained in this report are based on information and data available to theCompany 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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