Management Business and Leasing Business Overview
4. Summary of Results for the Year Ended March 31, 2011 (FY 2010)
4-1. Consolidated Income Statements
(Billions of yen)
Year ended
March 2011
(FY2010)
Year ended
March 2010
(FY2009)
Full-Year Forecast
Change
(Announced
April 30, 2010)
Actual/
Forecast
Revenue from operations
1,405.2
1,384.8
20.4
1,440.0
97.6%
Operating income
120.0
120.5
-0.4
121.0
99.3%
Non-operating income & expenses
-23.8
-26.6
2.7
-26.0
Equity in net income of affiliates
0.6
2.0
-1.3
Net interest expense
-27.2
-29.2
1.9
Other
2.6
0.5
2.1
Ordinary income
96.2
93.9
2.3
95.0
101.3%
Extraordinary gains/losses
-12.5
3.7
-16.3
-10.0
Extraordinary gains
20.9
26.3
-5.3
Extraordinary losses
33.4
22.5
10.9
Income taxes
32.9
36.5
-3.5
34.0
Minority interests
0.8
1.0
-0.2
1.0
Net income
49.9
60.0
-10.1
50.0
99.8%
Extraordinary gains
Gain on sale of investment securities
20.9
Mitsui Fudosan & others
20.9
Extraordinary losses
Loss on disposal of property and equipment
12.3
Mitsui Fudosan & others
Loss on valuation of investment securities
6.2
Mitsui Fudosan & others
Loss on disaster
4.6
Mitsui Fudosan & others
Provision for loss on disaster
3.5
Mitsui Fudosan, Mitsui Fudosan Residential & others
Impairment loss
4.1
Mitsui Fudosan & others
Other
2.6
Mitsui Fudosan, Mitsui Home & others
33.4
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