Management Business and Leasing Business Overview
5. Forecast for the Year to March 2012 (FY 2011)
Financial Position
5-2. Financial Position, Property Sales to Individuals (Reference)
(Billions of yen)
Year to March 2012
(FY 2011)
Forecast
Year Ended March 2011
(FY 2010)
Change
Actual
Real property for sale (including Advances Paid for Purchases)
New acquisitions of real property for sale
Cost recovery through property sales
Tangible & intangible assets
New investments
Depreciation
Interest-bearing debt
Property Sales to Individuals
(Reference)
300.0
280.0
130.0
55.0
1,820.0
300.9
-0.9
334.7
-54.7
229.3
-99.3
52.9
2.0
1,740.0
79.9
Year to March 2012
(FY 2011)
Forecast
Year Ended March 2011
(FY 2010)
Change
Actual
Revenue from Operations
Condomiums
Detached housing
298.0
316.3
-18.3
247.0
266.0
-19.0
51.0
50.2
0.7
Operating margin (%)
3.2
3.1
0.1pt
(Units)
Reported Numbers of Units
5,900
6,380
-480
Condominiums
5,000
5,455
-455
Detached housing
900
925
-25
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