Investor Presentaiton
6. Summary of Results for the Year Ended March 2012 (FY2011)
6-1. Consolidated Income Summary (Overall)
(Billions of yen)
3/2012
(FY2011)
3/2011
(FY2010)
Change
Full-Year
Forecast
Actual/
Forecast
(as of Oct.2011)
Revenue from operations
1,338.1
1,405.2
-67.1
1,360.0
98.4%
Operating income
126.0
120.0
5.9
122.0
103.3%
Non-operating income & expenses
-23.5
-23.8
0.3
-22.0
Equity in net income of affiliates
3.7
0.6
3.0
Net interest expense
-26.5
-27.2
0.7
-27.0
Other
-0.7
2.6
-3.3
5.0
Ordinary income
102.5
96.2
6.3
100.0
102.5%
Extraordinary gains/losses
-8.0
-12.5
4.5
-10.0
Extraordinary gains
20.9
-20.9
Extraordinary losses
-8.0
-33.4
25.4
-
Income taxes
-43.7
-32.9
-10.8
-41.0
Minority interests
-0.5
-0.8
0.2
-1.0
Net income
50.1
49.9
0.2
48.0
104.4%
Extraordinary losses
Loss on disposal of fixed assets
-5.6
Mitsui Fudosan & others
Loss on valuation of investment securi
-1.2
Mitsui Fudosan & others
Provision for loss on disaster
-0.7
Mitsui Fudosan Residential & others
Loss on disaster
-0.3
Mitsui Fudosan & others
-8.0
30
30View entire presentation