Investor Presentaiton
2. Consolidated Results
(Billions of yen)
Operating income
(LHS)
2-1. Consolidated Results
â– Leasing Management Property sales
250
(Billions of yen)
Net income
(RHS)
240.0
140
120
110.0
200
179.2
171.5
163.0
161.8
100
87.3
57.2
49.2 83.5
135.0
126.0
150
48.7 75.2
120.5
120.0
22.0
15.7
60
80
12.4
16.1
38.8
60.0
47.3
29.7
34.3
33.0
32.1
55.0
100
46.6
49.9
50.1
60
40
40
60
50
94.1
95.5
95.6
98.0
85.0
88.9
75.3
0
Other*
-8.8
-10.3
-10.6
-17.1
-17.1
-19.7
3/2007
3/2008
3/2009
3/2010
3/2011
3/2012
-18.0
3/2013
(E)
3/2015
(T)
3/2018
(G)
Depreciation
40.1
44.3
Interest-bearing debt
Shareholders' equity
1,258.4
944.1
1,550.4
48.8
1,733.5
50.2
52.9
53.2
65.0
1,746.7
1,740.0
971.3
978.6
1,007.8
1,019.9
1,743.4
1,078.1
2,120.0
2,160.0
2,100.0
Debt/Equity ratio
(times)
1.33
1.60
1.77
1.73
1.71
1.62
Approx. 1.8 Approx. 1.5
Unrealized gain of
753.9
840.7
810.4
rental properties
*Other: the Mitsui Home and Other segments and nonconsolidated general & administrative expenses. Includes SPC figures from the year ended March 2013.
Since the early application of a change in the accounting standards regarding a consolidation of special purpose entities is planned for
the fiscal year ending March 31, 2013, the consolidated performance forecasts listed in this document incorporate such effects.
20
20
0
8View entire presentation