Mitsui Fudosan Business Presentation
4. Summary of Results for the Six Months Ended Sept. 30, 2013 (FY2013/2Q)
4-1 Consolidated Income Summary (Overall)
(Billions of yen)
Actual/
FY2013/2Q
FY2012/1Q
Change
Full-Year Forecast
(as of May 2013)
Forecast
Revenue from operations
636.1
615.7
20.4
1,530.0
41.6%
Operating income
69.2
61.1
8.0
160.0
43.3%
Non-operating income/expenses
(12.3)
(14.0)
1.7
(28.0)
Equity in net income of affiliates
0.8
1.0
(0.2)
Interest income/expense
(14.5)
(14.5)
(0.0)
(31.0)
Other
1.3
(0.5)
1.9
Ordinary income
56.8
47.0
9.7
132.0
43.0%
Extraordinary gains/losses
10.8
(2.6)
13.4
(20.0)
Extraordinary gains
13.1
13.1
Extraordinary losses
2.3
2.6
(0.2)
Income taxes
27.6
19.4
8.1
46.0
Minority interests
0.1
(1.8)
2.0
1.0
Net income
39.8
26.8
12.9
65.0
61.3%
♦Extraordinary Gains
Gain on Sales of Fixed Assets
13.1
13.1
♦Extraordinary Losses
Loss on Disposal of Fixed Assets
2.3
2.3
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