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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 8
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