Investor Presentaiton
1 Earnings Overview
1-1 Summary of the Fiscal Year Ended March 31, 2009 (P/L)
MITSUI
FUDOSAN
GROUP
Fiscal 2008
Earnings
(March 31, 2009)
A
Fiscal 2007
Earnings
(March 31, 2008)
B
Fiscal 2008
Latest forecast *1
(March 31, 2009)
Fiscal 2008
(March 31, 2009) change
Year-on-year Year-on-year
B'
A-B
A-B'
C
(Billions of yen)
Fiscal 2009
(March 31, 2010) forecast *2
Year-on-year
C-A
Revenue from Operations
1,418.9
1,360.0
1,400.0
58.9
18.9
1,410.0
(8.9)
Leasing
529.7
469.0
531.0
60.7
(1.2)
546.0
16.2
Sales of Housing, Office Buildings and Land
396.2
382.2
373.0
13.9
23.2
402.0
5.7
Housing Sales
305.0
270.3
305.0
34.7
0.0
310.0
4.9
Other Sales *3
91.1
111.8
68.0
(20.7)
23.1
92.0
0.8
Brokerage, Consignment Sales and Consulting
75.1
84.2
75.0
(9.0)
0.1
63.0
(12.1)
Property Management
102.4
102.4
106.0
0.0
(3.5)
105.0
2.5
Other Segments *4
315.2
322.0
315.0
(6.7)
0.2
294.0
(21.2)
Operating Income
171.5
179.2
170.0
(7.7)
1.5
120.0
(51.5)
Leasing
99.5
90.6
97.0
8.8
2.5
94.0
(5.5)
Sales of Housing, Office Buildings and Land
48.6
57.8
54.0
(9.1)
(5.3)
20.0
(28.6)
Housing Sales
20.4
30.8
30.5
(10.3)
(10.0)
17.0
(3.3)
Other Sales *3
28.1
26.9
23.5
1.1
4.6
2.9
(25.2)
Brokerage, Consignment Sales and Consulting
18.1
26.5
17.0
(8.4)
1.1
10.0
(8.1)
Property Management
15.5
15.4
16.0
0.0
(0.4)
16.0
0.4
Other Segments *4
7.9
7.2
6.0
0.7
1.9
1.0
(6.9)
Elimination or Corporate
(18.2)
(18.5)
(20.0)
0.2
1.7
(21.0)
(2.7)
Non-Operating Income/Expenses
(25.4)
(16.4)
(25.0)
(9.0)
(0.4)
(27.0)
(1.5)
Ordinary Income
146.0
162.8
145.0
(16.7)
1.0
93.0
(53.0)
Extraordinary gains (losses)
(30.1)
(7.7)
(24.0)
(22.3)
(6.1)
(5.0)
25.1
Income before Income Taxes
115.9
155.0
121.0
(39.0)
(5.0)
88.0
(27.9)
Income Taxes/Minority Interests
(32.4)
(67.6)
(51.0)
35.2
18.5
(38.0)
(5.5)
Net Income
83.5
87.3
70.0
(3.8)
13.5
50.0
(33.5)
Net Income per Share (Yen)
95.10
99.40
(4.30)
1. Announced on February 5, 2009
2. Announced on October 29, 2009
3. Property Sales to investors: Sales of income-producing properties to investors
4. Other Segments: "Construction," "Sales of Housing Materials and Merchandise," "Facility Operations" and "Other" segments
O Mitsui Fudosan Co., Ltd.
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