Management Business and Leasing Business Overview
5. Forecast for the Year to March 2012 (FY 2011)
5-1. Consolidated Income
Consolidated Income Statements
Year to March 2012 Year Ended March 2011
(FY2011)
(FY 2010)
Change
Forecast
Actual
Revenue
Leasing
1,400.0
1,405.2
-5.2
424.0
423.4
0.5
Property sales
Management
Mitsui Home
Other
370.0
405.2
-35.2
276.0
277.9
-1.9
226.0
205.1
20.8
104.0
93.4
10.5
Operating Income
Leasing
115.0
120.0
-5.0
89.0
88.9
0.0
Property sales
17.0
16.1
0.8
Management
31.0
32.1
-1.1
Mitsui Home
4.8
3.7
1.0
Other
-4.0
1.0
-5.0
Eliminations and corporate
-22.8
-21.9
-0.8
Non-operating income
-23.0
-23.8
0.8
Net interest expense
-29.0
-27.2
-1.7
Other
6.0
3.3
2.6
Ordinary Income
92.0
96.2
-4.2
Extraordinary gains/losses
-10.0
-12.5
2.5
Income before income taxes
82.0
83.6
-1.6
Income taxes
34.0
32.9
1.0
Minority taxes
1.0
0.8
0.2
Net Income
47.0
49.9
-2.9
26
26View entire presentation