Investor Presentaiton
5. Forecast for the Year to March 2013 (FY2012)
5-1. Consolidated Income
(Billions of yen)
Year to March
2013 (FY2012)
Forecast
Year Ended
March 2012
(FY2011) Actual
Change
Revenue from operation
Leasing
Property sales
1,460.0
1,338.1
121.8
434.0
420.5
13.4
405.0
321.3
83.6
Management
294.0
286.6
7.3
Mitsui Home
216.0
207.5
8.4
Other
111.0
102.0
8.9
Operating income
135.0
126.0
8.9
Leasing
98.0
95.6
2.3
Property sales
22.0
15.7
6.2
Management
33.0
34.3
-1.3
Mitusi Home
4.8
4.1
0.6
Other
0.0
-0.8
0.8
Eliminations and corporate
-22.8
-23.1
0.3
Non-operating income & expenses
-26.0
-23.5
-2.4
Net interest expense
-32.0
-26.5
-5.4
Other
6.0
2.9
3.0
Ordinary income
109.0
102.5
6.4
Extraordinary gains/losses
-10.0
-8.0
-1.9
Net income before income taxes
99.0
94.5
4.5
Income taxes
-43.0
-43.7
0.7
Minority interests
-1.0
-0.5
-0.4
Net income
55.0
50.1
4.8
Since the early application of a change in the accounting standards regarding a consolidation of special purpose entities is planned for
the fiscal year ending March 31, 2013, the consolidated performance forecasts listed in this document incorporate such effects.
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