February 5, 2015

Summary of Financial Statements for the Third Quarter cumulative of FY2015(the Fiscal Year Ending March 31, 2015)＜under Japanese GAAP＞
Company Name:

Mitsubishi Estate Co., Ltd.

Listed Stock Exchanges: Tokyo, Nagoya

Securities Code:
Representative:

8802
Hirotaka Sugiyama, President & CEO
Masaki Yamagishi, General Manager of
the Corporate Communications Department

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

Inquiries:

TEL: +81-3-3287-5200

Filing of Quarterly
February 12, 2015
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 FY2015 (April 1, 2014 – December 31, 2014)* 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 IncomeNet Incomeand Special Items
Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

3Q FY2015
728,041
3Q FY2014
720,273
Note: Comprehensive Income:
3Q FY2015

1.1
10.0

108,752
107,8210.9
23.093,10493,314(0.2)
34.8

96,60358,52865.1
72.6¥ 138,536 million (26.9 %)3Q FY2014

EPS

Diluted EPS
Yen
69.62
42.18

3Q FY2015
3Q FY2014
(2)

Yen
69.60
42.17

Consolidated Financial Position
Total Assets

Net Assets

Millions of yen

Dec. 31, 2014
Mar. 31, 2014
(Reference) Total Equity¥ 109,133 million (151.3 %)4,882,907
4,765,368
Dec. 31, 2014

Total Equity to Total Assets

Millions of yen%

1,563,750
1,447,093¥1,434,147 million
Mar. 31, 2014

29.4
27.9
¥1,329,057 million

2. Dividends
Dividends per Share(Date of Record)

1Q

2Q

Yen
——FY 2014
FY 2015
FY 2015 (Planned)
Note: Revisions to dividend forecast of FY2015: No

3Q

Yen
6.00
66.00

Annual

4Q

Yen
——Yen
6.00

Yen
12.00

6.00

12.00

3. Forecast of Consolidated Financial Results for FY2015 (April 1, 2014 — March 31, 2015)* 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 IncomeNet IncomeEPS
and Special Items
Millions of yen%

Full Fiscal Year
1,108,000
3.0
150,000(7.0)
113,000
Note: Revisions to forecast of consolidated financial results for FY2015 during this quarter: Yes

Millions of yen%

Millions of yen%

(19.1)-1-Millions of yen

67,000%

4.2

Yen

48.29

4. Others(1) Changes in Important Subsidiaries during the Period (Changes in Specified Subsidiaries in accordance with Changes in the Scope of Consolidation): Yes
Exclusion: Tokumei Kumiai (TK) First M(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: Yes*

2)

Changes of accompanying revisions other than 1. above: Yes*3)

Changes in accounting estimates: No4)

Retrospective restatement: No* The following adjustments have been made in line with revisions.
a) Accounting standard for retirement benefits
The effect of the above on the consolidated financial statement is nominal.
b) Accounting standard for business combinations
The effect on operating income and income before taxes and special items in the consolidated cumulative third quarter of FY2015 is nominal. Income before income taxes
and minority interests increased by ¥6,607 million. In addition, capital surplus at the end of the consolidated cumulative third quarter of FY2015 decreased by ¥7,850 million.

(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, 2014
Dec. 31, 2014
Dec. 31, 2014

1,390,397,097 shares
2,933,490 shares
1,387,590,927 sharesMar. 31, 2014

1,390,397,097 sharesMar. 31, 2014

2,780,825 sharesDec. 31, 2013

1,387,650,560 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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