Investor Presentaiton
Financial Results and Forecasts
✓ The impact of the COVID-19 continues to be unpredictable, including the spread of mutated viruses.
✓
Our group's business has also been affected by the closure of some facilities based on requests from the government and local governments based on the emergency declaration
issued on April 25, 2021, etc., shortened hours of operation and restrictions on attracting customers, as well as a decrease in the number of visitors to our facilities and a decline in
operation due to requests to refrain from going out.
Under these circumstances, although the economic environment is expected to recover in the future due to the progress of vaccination and other factors, the speed of such
recovery remains uncertain, and the forecast figures are calculated based on the assumption that the impact of COVID-19 will remain throughout the fiscal year.
Actual results may vary depending on the status of COVID-19 infection and other factors, and we will make an announcement as soon as possible if it becomes necessary to revise
our forecasts.
MITSUI FUDOSAN CO.,LTD
Financial Results
Differences from Forecast FY2020
Forecast FY2021
FY2020
FY2019
Y on Y
Results Results Change Rate
(Billions of Yen)
(A)
(B)
(A)-(B) (A)/(B)×100
FY2020
Forecast
(Nov,5,2020)
(C)
Change Rate
FY2021
Forecast Change
(D)=(A)-(C)|(A)/(C)×100|
(May,5,2021)
(E)
(E)-(A)
Revenues from Operations
2,007
1,905 +1,019 105.3%
1,950 +575 103.0%
2,150 +142
Leasing
120
145
(25) 82.8%
128
(7) 94.4%
128
+7
Domestic
40
29
+10 135.0%
33
+7
121.2%
22
(18)
Investor
78
94
(15)
83.1%
81
(2)
96.6%
111
+32
Property Sales
118
123
(5)
95.5%
114
+4
103.7%
133
+14
Management
39
55
(15)
71.8%
33
+6
121.1%
44
+4
Other
(27)
2
(29)
(26)
(1)
104.7%
(22)
+5
Elimination or Corporate
(47)
(46)
+0 102.1%
(49)
+1
97.9%
(53)
(5)
Operating Income
203
280
(76)
72.6%
200
+3
101.9%
230
+26
Non-oparating Income/Expenses
(34)
(22)
(12)
(31)
(3)
(25)
+9
Extraordinary Gain/Losses
22
2
+20
10
+12
30
+7
Income Taxes
(62)
(77)
+15
(59)
(3)
(75)
(12)
Profit attributable to
129
183
owners of the parent
(54)
70.4%
120
+91 108.0%
160
+30
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