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Investor Presentaiton

4-1. Summary of Results for the Year Ended March 31, 2021 Consolidated Balance Sheet Summary Financial Statement (Billions of yen) FY2020/4Q FY2019/4Q Change FY2020/4Q FY2019/4Q Change Current Assets Cash & Time Deposits Marketable Securities Real Property for Sale 2,455.9 2,393.5 62.4 Current Liabilities 1,001.1 1,039.7 (38.5) 189.5 0.0 183.4 6.1 Accounts Payable - Trade 97.9 147.0 (49.1) (including Advances Paid for Purchases) 1,930.5 0.2 1,907.8 (0.1) Short-Term Debt* 306.8 164.4 142.4 22.6 Commercial Paper* 99.5 173.0 (73.5) Equity Investments in Properties for Sale Other 10.0 325.8 6.6 3.3 Short-Term Bonds Payable* 56.6 102.5 (45.8) Fixed Assets 5,285.9 295.4 5,001.7 30.4 Other 440.1 452.7 (12.5) 284.1 Long-Term Liabilities 4,084.8 3,869.0 215.7 Tangible & Intangible Fixed Assets 3,796.8 3,753.1 43.6 Corporate Bonds 797.0 694.5 102.5 Investment Securities 1,049.0 888.0 161.0 Long-Term Debt* 2,363.3 2,346.6 16.7 Lease Deposits Other 160.9 145.4 15.5 Deposits from Tenants Other 435.9 436.5 (0.6) 279.1 488.4 391.3 215.1 97.1 63.9 Interest-Bearing Debt* 3,623.4 3,481.1 142.3 Total Net Assets 2,655.9 2,486.5 169.4 Common Stock Capital Surplus 339.8 372.2 339.7 0.1 372.1 0.1 Retained Earnings Other Total Liabilities & Total assets 7,741.9 7,395.3 346.6 Net Assets 1,259.7 1,070.2 189.4 684.0 704.3 (20.2) 7,741.9 7,395.3 346.6 MITSUI FUDOSAN CO.,LTD *Interest-Bearing Debt: short-term debt + commercial paper + short-term bonds payable + corporate bonds + long-term debt 60 60 FY2020/4Q FY2019/4Q Change D/E Ratio (Times) Equity Ratio (%) 1.42 33.0% 1.45 32.6% (0.03) 0.4pt
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