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Financial Data（Income Statements）

  Income Statements Balance Sheets Overview of Borrowings and Bonds

(million yen)

  2009/8 2010/2 2010/8 2011/2 2011/8
Operating revenues 11,465 9,790 11,701 10,741 11,533
Operating expenses 5,626 5,287 5,814 5,951 6,569
Operating income 5,838 4,502 5,887 4,790 4,963
Net income 4,761 3,344 4,308 3,291 3,308
NOI from property leasing activity 7,592 7,357 7,817 8,040 8,114
Distribution per unit (yen) 18,922 13,290 16,061 13,083 12,571
1. All figures are rounded down to the nearest million yen. Therefore, the figures may differ from those stated in the ORIX JREIT REPORT.
2. NOI (Net Operating Income) from property leasing activity = Rental and other operating revenues + Depreciation – Property-related expenses

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Operating Revenues NOI from Property Leasing Activity
Operating Income Net Income･Distribution per Unit

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