Mitsui Fudosan Business Presentation
5. Forecast for the Year to March 2014 (FY 2013)
5-1 Consolidated Income
(Billions of yen)
3/2014 Forecasts
(FY2013)
3/2013 Actual
(FY2012)
Change
Revenues from operations
1,530.0
1,445.6
84.3
Leasing
Property sales
456.0
441.7
14.2
436.0
393.4
42.5
Management
309.0
297.9
11.0
Mitsui Home
224.0
209.0
14.9
Other
105.0
103.5
1.4
Operating income
160.0
148.1
11.8
Leasing
105.0
104.3
0.6
Property sales
31.0
23.0
7.9
Management
42.0
41.5
0.4
Mitsui Home
2.0
0.5
1.4
Other
1.0
(0.0)
1.0
Eliminations or corporate
(21.0)
(21.2)
0.2
Non-operating income/expenses
(28.0)
(25.1)
(2.8)
Interest income/expense
(31.0)
(29.0)
(1.9)
Other
3.0
3.9
(0.9)
Ordinary income
132.0
123.0
8.9
Extraordinary gains/losses
(20.0)
(12.1)
Net income before income taxes
112.0
110.9
(7.8)
1.0
Income taxes
46.0
50.3
(4.3)
Minority interests
1.0
1.1
(0.1)
Net income
65.0
59.4
5.5
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