Mitsui Fudosan Business Presentation
(Billions of yen)
4. Summary of Results for the Six Months Ended Sept. 30, 2013 (FY2013/2Q)
4-2 Consolidated Segment Revenue & Operating Income
FY2013/2Q FY2012/2Q
Change
Full-Year
Forecast
(as of May 2013)
Actual/
Forecast
Revenues from operations
636.1 615.7
20.4
1,530.0
41.6%
Leasing
221.9
218.1
3.7
456.0
48.7%
Property sales
118.7
124.2
(5.5)
436.0
27.2%
Management
150.6
143.4
7.1
309.0
48.8%
Mitsui Home
94.3
77.6
16.6
224.0
42.1%
Other
50.5
52.2
(1.7)
105.0
48.1%
Operating income
69.2
61.1
8.0
160.0
43.3%
Leasing
55.4
54.6
0.7
105.0
52.8%
Property sales
2.3
6.7
(4.4)
31.0
7.4%
Management
24.1
17.8
6.3
42.0
57.6%
Mitsui Home
(4.4)
(7.5)
3.1
2.0
Other
2.0
0.0
2.0
1.0
205.8%
Eliminations or corporate
(10.3)
(10.5)
0.1
(21.0)
33
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