Mitsui Fudosan Business Presentation
5. Forecast for the Year to March 2014 (FY 2013)
5-2 Financial Position, Property Sales to Individuals (Reference)
Financial Position
Real property for sale
(including Advances paid for purchases)
New investments
Cost recovery
Tangible and intangible assets
New investments
Depreciation
Interest-bearing debt
(Billions of yen)
3/2014 Forecasts
(FY2013)
3/2013 Actual
(FY2012)
Change
400.0
386.2
13.7
350.0
323.7
26.2
200.0
72.3
127.6
60.0
59.0
0.9
2,200.0
2,120.2
79.7
(Billions of yen)
Property Sales to Individuals (Reference)
3/2014 Forecasts
(FY2013)
3/2013 Actual
(FY2012)
Change
Revenue from operations
336.0
282.6
53.3
Condominiums
Detached Housing
Operating margin (%)
283.0
236.1
46.8
53.0
46.4
6.5
5.7%
5.4%
0.3pt
(Units)
Reported number of units
7,400
5,751
1,649
Condominiums
Detached Housing
6,450
4,956
1,494
950
795
155
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