Investor Presentaiton
4. Summary of Results for the Three Months Ended Sept. 30, 2012 (FY2012/2Q)
4-2. Consolidated Segment Revenue & Operating Income
(Billions of yen)
FY2012/2Q FY2011/2Q Change
Full-Year
Forecast
(as of May 2012)
Actual/
Forecast
Revenue from operations
615.7
573.4
42.2
1,460.0
42.2%
Leasing
218.1
207.6
10.4
434.0
50.3%
Property sales
124.2
96.7
27.4
405.0
30.7%
Management
143.4
137.0
6.4
294.0
48.8%
Mitsui Home
77.6
82.0
-4.4
216.0
35.9%
Other
52.2
49.9
2.2
111.0
47.1%
Operating income
61.1
47.0
14.1
135.0
45.3%
Leasing
54.6
49.1
5.5
98.0
55.8%
Property sales
6.7
-0.7
7.5
22.0
30.8%
Management
17.8
14.5
3.3
33.0
54.1%
Mitsui Home
-7.5
-3.6
-3.9
4.8
Other
0
-0.7
0.7
0
Eliminations or corporate
-10.5
-11.4
0.9
-22.8
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