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I will now explain the changes in revenue and operating income by segment.
With respect to comparative information and settlement figures for the fiscal year ended March 2014, year-on-year changes were calculated using approximate figures that have been re-categorized in accordance with the new segments.
Please refer to Reference Document (1), the last part of this document, which summarizes the results and forecast based on the previous and new segments.
As the bar graph at the top shows, revenue is expected to rise ¥20.9 billion year on year, mainly reflecting sales of office buildings and commercial facilities in the Urban Development segment, offsetting a decline in revenue in the Residential segment, primarily due to a fall in the recorded number of condominium units sold.
Operating income as presented at the bottom is also planned to increase overall by ¥1.6 billion year on year, given higher income mainly from the Urban Development segment, which offsets lower income from the Residential segment, in the same manner as revenue.
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