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In the first quarter of the fiscal year ending March 31, 2020, revenue increased but profit decreased, with operating revenue of 186.5 billion yen, operating profit of 11.2 billion yen, ordinary profit of 8.5 billion yen, and profit attributable to owners of parent of 3.8 billion yen.
The main factors for the increased revenue included the growth of the Property Management and Real Estate Agents segments and sales of condominiums in Indonesia in the Innovation business. The decreased profit was mainly due to a decline in sales by bulk in the Residential segment.
Progress rates in terms of the achievement of the full year forecasts are presented the column in the right side of the table.
The rate for operating profit, which is 13.7%, appears to be at a low level. This is mainly due to unevenness in the timing of the posting of property sales, particularly, the concentration of condominium sales in the fourth quarter in the Residential segment. From the perspective of sales operation, we consider that each business remained solid.
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