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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 25 25
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