Investor Presentaiton
(Billions of yen)
4. Summary of Results for the Three Months Ended Sept. 30, 2012 (FY2012/2Q)
4-1. Consolidated Income Summary (Overall)
FY2012/2Q FY2011/2Q Change
Full-Year
Forecast
(as of May 2012)
Actual/
Forecast
Revenue from operations
615.7
573.4
42.2
1,460.0
42.2%
Operating income
61.1
47.0
14.1
135.0
45.3%
Non-operating income & expenses
-14.0
-11.1
-2.9
-26.0
Equity in net income of affiliates
1.0
2.2
-1.2
Net interest expense
-14.5
-13.4
-1.1
-32.0
Other
-0.5
0
-0.5
Ordinary income
47.0
35.9
11.1
109.0
43.2%
Extraordinary gains/losses
-2.6
-3.0
0.3
-10.0
Extraordinary gains
-
-
Extraordinary losses
-2.6
-3.0
0.3
Income taxes
-19.4
-17.7
-1.7
-43.0
Minority interests
1.8
1.4
0.4
-1.0
Net income
26.8
16.6
10.2
55.0
48.9%
Extraordinary losses
Loss on disposal of fixed assets
-1.4
Mitsui Fudosan & others
Loss on valuation of investment securities
-1.1
Mitsui Fudosan
-2.6
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