Investor Presentaiton
Fiscal 2009
forecast *1
(March 31, 2010)
A
Revenue from Operations
1,410.0
1,420.0
1 Earnings Overview
1-3 Revised Projections (P/L) for FY2009 (Ending March 31,2010)
Fiscal 2009
forecast *2
(March 31, 2010)
B
(Billions of yen)
change
Year-on-year
A-B
(10.0)
MITSUI
FUDOSAN
GROUP
Leasing
546.0
552.0
Sales of Housing, Office Buildings and Land
Housing Sales
402.0
393.0
(6.0)
9.0
310.0
348.0
(38.0)
Other Sales
92.0
45.0
47.0
Brokerage, Consignment Sales and Consulting
63.0
63.0
Property Management
105.0
109.0
(4.0)
Other Segments *3
294.0
303.0
(9.0)
Operating Income
120.0
150.0
(30.0)
Leasing
94.0
97.0
(3.0)
Sales of Housing, Office Buildings and Land
20.0
44.0
(24.0)
Housing Sales
17.0
27.8
(10.7)
Reflects time required to backfill vacancies
and other factors
Reflects reassessment of number of
condominiums to be sold, devaluation loss
and other factors
Other Sales
2.9
16.1
(13.2)
Reflects loss on transfer of assets to
Brokerage, Consignment Sales and Consulting
10.0
10.0
Property Management
16.0
16.0
Other Segments *3
1.0
3.0
(2.0)
Elimination or Corporate
(21.0)
(20.0)
(1.0)
Nippon Accommodations Fund, devaluation
loss and other factors
Reflects impact of sluggish economy on
hotel and resort business and other factors
Non-Operating Income/Expenses
(27.0)
(25.0)
(2.0)
Ordinary Income
93.0
125.0
(32.0)
Extraordinary gains (losses)
(5.0)
(10.0)
5.0
Income before Income Taxes
88.0
115.0
(27.0)
Income Taxes/Minority Interests
(38.0)
(48.0)
10.0
50.0
67.0
(17.0)
Net Income
1. Announced on October 29, 2009
2. Announced on April 30, 2009
3. Other Segments: "Construction," "Sales of Housing Materials and Merchandise," "Facility Operations" and "Other" segments
O Mitsui Fudosan Co., Ltd.
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