Kin-Ei Corp.

The Company operates in 2 business segments: the cinema and amusement business, centered on movie theaters, and the real estate business, centered on rental properties. Revenue for the interim period decreased year on year. By business segment, the Company discloses separately the revenue from external customers generated by the cinema and amusement business and the real estate business. The cinema and amusement business includes theater revenue, amusement facility revenue, building common-area service charges and other revenue. Revenue from external customers decreased from ¥1,878,021 thousand in the previous interim accounting period to ¥1,805,908 thousand in the current interim accounting period. The breakdown includes theater revenue of ¥720,222 thousand in the current interim accounting period, among other items. Total revenue from external customers was ¥1,878,021 thousand, while revenue from contracts with customers was ¥1,057,042 thousand in the previous interim accounting period and ¥983,975 thousand in the current interim accounting period, among other amounts disclosed. Amusement facility revenue was ¥63,719 thousand in the current interim accounting period, down 22.1% from the previous period. The real estate business, centered on rental income and including parking income and building common-area service charges and other revenue, totaled ¥1,021,966 thousand in the current interim accounting period. By category, the breakdown was ¥698,349 thousand in real estate rental income, ¥123,582 thousand in parking income, ¥185,592 thousand in building common-area service charges and other revenue, and ¥14,441 thousand in other business revenue, down 1.4% year on year. Total assets were ¥5,847,954 thousand at the end of the current interim accounting period, while liabilities were ¥3,028,263 thousand and net assets were ¥2,819,691 thousand. Cash and cash equivalents at the end of the interim period were ¥86,631 thousand. As disclosed in the notes, interim consolidated financial statements have not been prepared, and revenue does not include consumption taxes and other similar taxes. Diluted interim net income per share is not presented because no potential shares exist. In addition, because the Company has no associates, no investment gain or loss accounted for under the equity method is presented.