February 4, 2016

Summary of Financial Statements for the Third Quarter cumulative of FY2016(the Fiscal Year Ending March 31, 2016)＜under Japanese GAAP＞
Company Name:

Mitsubishi Estate Co., Ltd.

Listed Stock Exchanges: Tokyo, Nagoya

Securities Code:
Representative:

8802
Hirotaka Sugiyama, President & CEO
Masaki Yamagishi, Executive Officer & General Manager,
Corporate Communications Department

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

Inquiries:

TEL: +81-3-3287-5200

Filing of Quarterly
February 12, 2016
Report (Planned):
Supplementary documents on quarterly financial results : Yes ( FACT BOOK )Quarterly investors’meeting : Yes ( in Japanese )*Figures are rounded down to the nearest million.
1. Consolidated Results for the Third Quarter cumulative of FY2016 (April 1, 2015 – December 31, 2015)* Percent figures for revenue from operations, operating income, income before taxes and special items, and profit attributable to owners of parent express thepercentage changes from the corresponding period of the previous fiscal year.
(1) Consolidated Results
Income before Taxes
Profit Attributable
Revenue from Operations
Operating Incomeand Special Itemsto Owners of ParentMillions of yen

3Q FY2016
711,965
3Q FY2015
728,041
Note: Comprehensive Income:
3Q FY2016%

Millions of yen%

Millions of yen%

Millions of yen%

(2.2)
1.1

121,239
108,752

11.5
0.9

109,191
93,10417.3(0.2)

78,43496,603(18.8)
65.1¥64,294 million ((53.6) %)

EPS

Yen
56.52
69.60

Consolidated Financial Position
Total Assets

Dec. 31, 2015
Mar. 31, 2015
(Reference) Total Equity
2. Dividends(Date of Record)¥138,536 million (26.9 %)Diluted EPS
Yen
56.53
69.62

3Q FY2016
3Q FY2015(2)

3Q FY2015Net Assets

Total Equity to Total Assets

Millions of yen

Millions of yen%

5,068,452
4,901,526
Dec. 31, 2015

1,671,886
1,640,163¥1,527,758 million

30.1
30.5

1Q

2Q

Yen——Mar. 31, 2015

3Q

Yen
6.00
7.00

Annual4Q

Yen——FY 2015
FY 2016
FY 2016 (Planned)
Note: Revisions to dividend forecast of the fiscal year ending March 31, 2016: No¥1,495,838 million

Yen
8.00

Yen
14.00

7.00

14.00

3. Forecast of Consolidated Financial Results for FY2016 (April 1, 2015 — March 31, 2016)* Percent figures for revenue from operations, operating income, income before taxes and special items, and profit attributable to owners of parent express thepercentage changes from the previous fiscal year.
Income before Taxes
Profit Attributable
Revenue from Operations
Operating IncomeEPS
and Special Items
to Owners of Parent
Millions of yen%

Millions of yen%

Millions of yen

Full Fiscal Year
1,017,000(8.4)
155,000(0.9)
130,000
Note: Revisions to forecast of consolidated financial results for FY2016 during this quarter: Yes-1-%(2.3)

Millions of yen

75,000%

2.3

Yen

54.06

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 Preparation of Consolidated Financial Statements”)
1)

Changes of accompanying revisions in accounting standards: No2)

Changes of accompanying revisions other than 1. above: No

3)

Changes in accounting estimates: No

4)

Retrospective restatement: No.

(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 period

3)

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

Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2015

1,390,397,097 shares
2,950,576 shares
1,387,470,782 sharesMar. 31, 2015

1,390,397,097 sharesMar. 31, 2015

2,927,192 sharesDec. 31, 2014

1,387,590,927 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 forecast of consolidated results released on October 30 2015 has the following amendments.
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.
(Millions of yen)Previous Estimates (A)Current Estimates (B)Change (B - A)
Change (%)
FY 2015 Results

Revenue fromOperations
1,003,000
1,017,000
14,0001.4
1,110,259

Operating Income
150,000
155,000
5,000
3.3
156,332

Income before Taxesand Special Items
125,000
130,000
5,000
4.0
133,113

Details can be found on our website. (http://www.mec.co.jp/e/investor/irlibrary/highlight/index.html)-2-

Profit Attributableto Owners of Parent
75,00075,000－－73,338EPS (Yen)
54.06
54.06
－－
52.85