Mitsui Fudosan Financial Overview and Property Sales Business
10.Forecast for the Fiscal Year Ending March 31, 2011 (Fiscal 2010)
(Billions of yen)
Operating income
Leasing
Property sales
Year to March
2011 (FY2010)
Forecast
121.0
Year to March
2010 (FY2009)
Change
Results
120.5
0.4
91.0
95.5
-4.5
18.0
12.4
5.5
Property sales to individuals
8.1
11.4
-3.3
Property sales to investors
9.9
1.0
8.9
Management
30.0
29.7
0.2
Mitsui Home, Other, Eliminations and corporate
-18.0
-17.1
-0.8
Interest expense, in net
-29.0
-29.2
0.2
Non-operating income/expenses
3.0
2.5
0.5
(excl.interest expenses, in net)
Extraordinary gains/losses
-10.0
3.7
-13.7
Income taxes and minority interests
-35.0
-37.6
2.6
Net Income
50.0
60.0
-10.0
Real property for sale
FY2010 (E)
FY2009
(Billions of yen)
Change
Interest-bearing debt
New investments
Recovery of costs
330.0
306.4
23.5
Interest-bearing debt
FY2010 (E)
1,740.0
FY2009
1,746.7
(Billions of yen)
Change
-6.7
360.0
300.6
59.3
Tangible and intangible assets
FY2010 (E)
FY2009
(Billions of yen)
Change
New investments
Depreciation
140.0
61.9
78.0
50.0
50.2
-0.2
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