July 31, 2014

Summary of Financial Statements for the First Quarter 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 ofthe Corporate Communications Department

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

Inquiries:

TEL: +81-3-3287-5200

Filing of Quarterly
August 13, 2014
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 First Quarter of FY2015 (April 1, 2014 – June 30, 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 Income
Net Income
and Special Items
Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

1Q FY2015
204,147
1Q FY2014
227,832Note: Comprehensive Income:(10.4)
15.7

27,75828,801(3.6)
5.0

24,49524,0381.9
14.9

25,512
17,10549.1
43.8

1Q FY2015¥35,642 million (3.4%)

EPSYen18.38
12.32

Consolidated Financial Position
Total Assets

Jun. 30, 2014
Mar. 31, 2014
(Reference) Total Equity¥34,483 million (247.1%)

Diluted EPS
Yen
18.39
12.33

1Q FY2015
1Q FY2014(2)

1Q FY2014

Net Assets

Total Equity to Total Assets

Millions of yen

Millions of yen%

4,861,625
4,765,368
Jun. 30, 2014

1,492,075
1,447,093¥1,352,476 million

27.8
27.9
Mar. 31, 2014

¥1,329,057 million

2. Dividends
Dividends per Share
(Date of Record)

1Q

2Q

Yen
——3Q

Yen
6.00

FY 2014
FY 2015
FY 2015 (Planned)
6.00
Note: Revisions to dividend forecast of the fiscal year ending March 31, 2015: No

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 Income
Net IncomeEPSand Special Items
Millions of yen%

Millions of yen%

Millions of yen

Full Fiscal Year
1,079,000
0.3
134,000(16.9)
95,000Note: Revisions to forecast of consolidated financial results for FY2015 during this quarter: No-1-%(32.0)

Millions of yen

60,000%

(6.7)

Yen

43.24

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 Consol idated 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: 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 benefitsb) Accounting standard for business combinations
However, the effect of the above on the consolidated financial statements is minimal.

(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)

Jun. 30, 2014
Jun. 30, 2014
Jun. 30, 2014

1,390,397,097 shares
2,780,396 shares
1,387,615,876 sharesMar. 31, 2014

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

2,780,825 shares

Jun. 30, 2012

1,387,658,491 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 Com pany 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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