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Financial Data（Income Statements）

  Income Statements Balance Sheets Overview of Borrowings
Operating Revenues NOI from Property Leasing Activity
Operating Income Net Income･Distribution per Unit

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(million yen)

  2006/2 2006/8 2007/2 2007/8 2008/2
Operating revenues 8,130 8,894 8,477 9,161 9,974
Operating expenses 4,114 4,623 4,612 5,033 5,048
Operating income 4,016 4,271 3,865 4,127 4,925
Net income 3,442 3,664 3,346 3,284 4,084
NOI from property leasing activity 4,883 5,326 5,762 6,440 6,899
Distribution per unit (yen) 15,274 16,261 14,850 14,572 16,233
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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