Investor Presentaiton
4-1. Summary of Results for the Year Ended March 31, 2021
Consolidated Income Summary (Overall)
Financial Statement
FY2020/4Q
FY2019/4Q
Change
Full-Year Forecast
(as of Nov. 2020)
(Billions of yen)
Actual/
Forecast
Revenues from Operations
2,007.5
1,905.6
101.9
1,950.0
103.0%
Operating Income
203.7
280.6
(76.8)
200.0
101.9%
Non-operating Income/Expenses
(34.9)
(22.1)
(12.7)
(31.0)
112.6%
Equity in Net Income of Affiliates
(6.1)
5.7
(11.8)
Interest Income/Expense
(26.4)
(28.0)
1.5
(30.0)
88.3%
Other
(2.2)
0.1
(2.4)
Ordinary Income
168.8
258.5
(89.6)
169.0
99.9%
Extraordinary Gains/Losses
22.9
2.7
20.2
10.0
229.5%
Extraordinary Gains
77.3
16.7
60.6
Extraordinary Losses
54.3
14.0
40.3
Income Taxes
62.0
76.5
(14.4)
58.0
107.1%
Profit
129.7
184.6
(54.9)
121.0
107.2%
Profit/Loss attributable to
0.1
non-controlling interests
0.7
(0.5)
1.0
15.2%
Profit attributable to owners
129.5
of the parent
183.9
(54.3)
120.0
108.0%
Return to shareholders
Annual dividend per share for the current fiscal year is 44 yen (planned) as announced at the beginning of the fiscal year, and the Company decided to
repurchase up to 10 million shares for 15 billion yen (total return ratio: 44.2%)
MITSUI FUDOSAN CO.,LTD
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