Investor Presentaiton
Fiscal 2009 Earnings
Six Months Ended
(September 30, 2009)
A
Fiscal 2008 Earnings
Six Months Ended
(September 30, 2008)
B
1 Earnings Overview
1-2 Summary of Six Months Ended September 30, 2009 (P/L)
(Billions of yen)
Fiscal 2009
(March 31, 2010) forecast *1
Progress
A÷C
MITSUI
FUDOSAN
GROUP
change
Year-on-year
A-B
C
Revenue from Operations
665.7
614.5
51.1
1,410.0
47.2%
Leasing
275.4
263.3
12.0
546.0
50.4%
Sales of Housing, Office Buildings and Land
192.8
124.1
68.7
402.0
48.0%
Housing Sales
163.5
104.7
58.7
310.0
52.7%
Other Sales *2
29.3
19.3
9.9
92.0
31.9%
Brokerage, Consignment Sales and Consulti
30.2
40.1
(9.8)
63.0
48.1%
Property Management
48.5
49.3
(0.8)
105.0
46.2%
Other Segments *3
118.6
137.5
(18.9)
294.0
40.3%
Operating Income
86.7
70.9
15.8
120.0
72.3%
Leasing
53.0
51.9
1.0
94.0
56.4%
Sales of Housing, Office Buildings and Land
35.8
10.4
25.3
20.0
179.2%
Housing Sales
22.7
7.4
15.2
17.0
133.3%
Other Sales *2
13.1
3.0
10.0
2.9
444.6%
Brokerage, Consignment Sales and Consulti
4.0
11.8
(7.7)
10.0
40.9%
Property Management
7.8
7.9
(0.1)
16.0
48.8%
Other Segments *3
(3.8)
(1.6)
(2.2)
1.0
Elimination or Corporate
(10.1)
(9.6)
(0.5)
(21.0)
Non-Operating Income/Expenses
(13.8)
(11.1)
(2.7)
(27.0)
Ordinary Income
72.9
59.8
13.1
93.0
78.4%
Extraordinary gains (losses)
(6.7)
6.7
(5.0)
Income before Income Taxes
72.9
53.0
19.9
88.0
82.9%
Income Taxes/Minority Interests
(30.0)
(20.9)
(9.0)
(38.0)
Net Income
42.8
32.0
10.8
50.0
85.8%
1. Announced on October 29, 2009
2. Property Sales to investors: Sales of income-producing properties to investors
3. Other Segments: "Construction," "Sales of Housing Materials and Merchandise," "Facility Operations" and "Other" segments
O Mitsui Fudosan Co., Ltd.
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