| Assets | — | — |
| Current assets | — | — |
| Cash and deposits | 32,066.29a | 29,088.63a |
| Cash and deposits in trust | 7,319.29a | 7,031.68a |
| Operating accounts receivable | 709.78a | 567.33a |
| Prepaid expenses | 121.61a | 184.77a |
| Other | 305.91a | 187.44a |
| Total current assets | 40,522.88a | 37,059.84a |
| Non-current assets | — | — |
| Property, plant and equipment | — | — |
| Buildings | 253,197.68a | 245,930.99a |
| Accumulated depreciation | -120,857.36a | -117,217.76a |
| Buildings, net | 132,340.32a | 128,713.23a |
| Structures | 3,107.89a | 2,976.93a |
| Accumulated depreciation | -1,340.68a | -1,290.76a |
| Structures, net | 1,767.21a | 1,686.16a |
| Machinery and equipment | 3,306.74a | 3,201.11a |
| Accumulated depreciation | -2,538.87a | -2,508.25a |
| Machinery and equipment, net | 767.87a | 692.86a |
| Tools, furniture and fixtures | 589.39a | 566.31a |
| Accumulated depreciation | -402.44a | -386.4a |
| Tools, furniture and fixtures, net | 186.95a | 179.91a |
| Land | 475,136.82a | 459,185.36a |
| Construction in progress | 80.01a | 42.41a |
| Buildings in trust | 133,201.65a | 134,776.2a |
| Accumulated depreciation | -46,512.41a | -47,321.06a |
| Buildings in trust, net | 86,689.24a | 87,455.15a |
| Structures in trust | 1,212.85a | 1,264.52a |
| Accumulated depreciation | -577.38a | -564.54a |
| Structures in trust, net | 635.47a | 699.98a |
| Machinery and equipment in trust | 954.08a | 989.46a |
| Accumulated depreciation | -694.34a | -742.46a |
| Machinery and equipment in trust, net | 259.75a | 247a |
| Tools, furniture and fixtures in trust | 95.31a | 87.25a |
| Accumulated depreciation | -62.42a | -60.08a |
| Tools, furniture and fixtures in trust, net | 32.89a | 27.17a |
| Land in trust | 338,947.24a | 330,962.59a |
| Construction in progress in trust | 6.7a | 3.81a |
| Total property, plant and equipment | 1,036,850.48a | 1,009,895.64a |
| Intangible assets | — | — |
| Land leasehold interests | 8,702.2a | 5,532.58a |
| Easement | 826.65a | 826.65a |
| Other | 14.05a | 16.51a |
| Total intangible assets | 9,542.9a | 6,375.74a |
| Investments and other assets | — | — |
| Investment securities | 660.47a | 660.47a |
| Leasehold and guarantee deposits | 1,580.93a | 1,580.93a |
| Long-term prepaid expenses | 63.2a | 94.69a |
| Other | 1,659.6a | 1,584.39a |
| Total investments and other assets | 3,964.2a | 3,920.48a |
| Total non-current assets | 1,050,357.58a | 1,020,191.86a |
| Deferred assets | — | — |
| Investment corporation bond issuance costs | 31.83a | 40.1a |
| Total deferred assets | 31.83a | 40.1a |
| Total assets | 1,090,912.29a | 1,057,291.8a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Operating accounts payable | 4,582.18a | 3,232.4a |
| Short-term borrowings | 56,500a | 43,000a |
| Current portion of investment corporation bonds | | 10,000a |
| Current portion of long-term borrowings | 54,800a | 42,300a |
| Accounts payable - other | 2,829.32a | 2,263.88a |
| Accrued expenses | 394.36a | 326.69a |
| Income taxes payable | 11.15a | 10.2a |
| Accrued consumption taxes | 277.36a | 1,144.31a |
| Advances received | 3,071.2a | 3,041.29a |
| Other | 50.55a | 230.74a |
| Total current liabilities | 122,516.13a | 105,549.51a |
| Non-current liabilities | — | — |
| Investment corporation bonds | 32,993.18a | 32,993.18a |
| Long-term borrowings | 335,900a | 321,900a |
| Deposits received from tenants | 56,083.93a | 55,656.09a |
| Deferred tax liabilities | 3,070.98a | 2,407.13a |
| Asset retirement obligations | 381.92a | 378.11a |
| Other | 1.05a | 5.26a |
| Total non-current liabilities | 428,431.06a | 413,339.78a |
| Total liabilities | 550,947.18a | 518,889.29a |
| Net assets | — | — |
| Unitholders’ equity | — | — |
| Unitholders’ capital | 516,736.57a | 516,736.57a |
| Surplus | — | — |
| Voluntary retained earnings | — | — |
| Reserve for tax purpose reduction entry | 4,553.75a | 4,553.75a |
| Total voluntary retained earnings | 4,553.75a | 4,553.75a |
| Unappropriated retained earnings | 18,674.78a | 17,112.18a |
| Total surplus | 23,228.53a | 21,665.93a |
| Total unitholders’ equity | 539,965.1a | 538,402.51a |
| Total net assets | 539,965.1a | 538,402.51a |
| Total liabilities and net assets | 1,090,912.29a | 1,057,291.8a |