Mitsui Fudosan Business Presentation
(Billions of yen)
6. Summary of Results for the Year Ended March 31, 2013 (FY 2012)
6-1 Consolidated Income Summary (Overall)
Full-Year
3/2013
3/2012
Actual/
Change
Forecast
(FY2012)
(FY2011)
Forecast
(as of May 2012)
Revenue from operations
1,445.6
1,338.1
107.5
1,460.0
99.0%
Operating income
148.1
126.0
22.1
135.0
109.8%
Non-operating income/expenses
(25.1)
(23.5)
(1.5)
(26.0)
Equity in net income of affiliates
2.8
3.7
(0.8)
Interest income/expense
(29.0)
(26.5)
(2.5)
(32.0)
Other
1.0
(0.7)
1.8
Ordinary income
Extraordinary gains/losses
123.0
102.5
20.5
109.0
112.9%
(12.1)
(8.0)
(4.1)
(10.0)
Extraordinary gains
8.6
8.6
Extraordinary losses
20.7
8.0
12.7
Income taxes
50.3
43.7
6.5
Minority interests
1.1
0.5
0.5
43.0
1.0
Net income
59.4
50.1
9.3
55.0
108.1%
♦Extraordinary Gains
Gain on Sales of Investment Securities
3.4
Gain on Sales of Fixed Assets
2.8
Gain on Sales of Shares of Affiliated Companies
2.3
8.6
◆ Extraordinary Losses
Loss on Sales of Fixed Asset
8.8
Impairment Loss
7.7
Loss on Disposal of Fixed Assets
4.2
20.7
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