Investor Presentaiton

4-2. Forecasts for the Year to March 2022 (FY2021) Consolidated Statement of Earning Forecasts (Appendices) I Financial Statement (Billions of yen) 【Property sales] Property sales to Individuals 3/2022 (as of May 14, 2021) 3/2021 Actual 【Financial position] 3/2022 Change (as of May 14, 2021) 3/2021 Actual (Billions of yen) Change Revenue from 270.0 325.3 Operations (55.3) Tangible & Intangible Assets Condomini 230.0 290.2 (60.2) New Investments ums Revenue Detached from 40.0 35.1 4.8 Housing Depreciation 230.0 565.2 (335.2) 110.0 98.1 11.8 Operations/ Operating Operating 22.0 40.0 (18.0) Real Property for Sales Income (including Advances Paid or Purchases) Income Operating 8.1% 12.3% (4.1pt) New Investments 600.0 516.7 83.2 Margin Condominiums 3,100 3,775 (675) Cost Recovery 490.0 544.1 (54.1) Unit Detached 550 515 35 Housing Interest-Bearing Debt 3,700.0 3,623.4 76.5 Revenue from 400.0 389.3 10.6 Property Sales Operations to Investors Operating 111.0 78.2 32.7 MITSUI FUDOSAN CO.,LTD Income 63 83

View entire presentation