Investor Presentaiton
Contents
1. Long-Term Business Plan: Innovation 2017
1-1. Three Strategies
1-2. Management Strategies
1-3. Strengthen Competitiveness
1-4. Quantitative Targets and Benchmarks
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3
4
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1-6. Basic Policy for Shareholder Returns
7
1-5. Investment and Recovery Plan
4. Summary of Results for the Three Months Ended
Sept.30,2012(FY2012/2Q)
4-1. Consolidated Income Statements
4-2. Consolidated Segment Revenue & Operating Income
4-3. Consolidated Balance Sheets
5. Forecast for the Year to March 2013 (FY2012)
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5-1. Consolidated Income
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2. Consolidated Results
5-2. Financial Position, Property Sales to Individuals
2-1. Consolidated Results
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(Reference)
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3. Core Businesses: Overview & Strengths
3-1. Leasing Business: Overview & Strengths
3-1-1. Analysis of Revenue
6. Summary of Results for the Year Ended March 31,2012(FY2011)
6-1. Consolidated Income Statements
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9
3-1-2. Premier Assets (Office Buildings)
10
6-2. Consolidated Segment Revenue & Operating Income
6-3. Consolidated Balance Sheets
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3-1-3. Premier Assets (Retail Facilities)
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6-4. SPC Investments & Off-Balance-Sheet Debt
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3-1-4. Mitsui Fudosan's Strengths (Office Buildings)
3-1-5. Major Projects (Office Buildings)
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Appendices (Market Trends)
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3-1-6. Mitsui Fudosan's Strengths (Retail Facilities)
3-1-7. Major Projects (Retail Facilities)
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Appendix 1: Leasing Business Market Trends (Office
Buildings)
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3-2. Property Sales Business: Overview & Strengths
Appendix 2: Leasing Business Market Trends
(Retail Facilities)
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3-2-1. Mitsui Fudosan's Strengths
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3-2-2. Major Projects (Property Sales to Individuals)
3-2-3. Mitsui Fudosan's Strengths
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Appendix 3: Property Sales Business Market Trends
(Property Sales to Individuals)
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3-2-4. Model for Cooperation with Investors
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Appendix 4: Property Sales Business Market Trends
(Property Sales to Investors)
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3-2-5. Real Property for Sale
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Appendix 5: Shareholder Composition
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3-3. Management Business: Overview & Strengths
3-3-1. Mitsui Fudosan's Strengths
3-3-2. Mitsui Fudosan's Strengths (Property Management) 23
3-3-3. Mitsui Fudosan's Strengths (Brokerage, Asset
Appendix 6: Operating Income by Segment
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Disclaimer
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Management, etc.)
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