Investor Presentaiton
4. Summary of Results for the Year Ended June 30,2012 (FY2012 1Q)
4-3. Consolidated Balance Sheets Summary
Real Property for Sale (including
Advances Paid for Purchases)
Other 14.4
(2%) Mitsui
Total assets: JPY 4,317.5 bn
(Billions of yen)
Current assets
1,166.3 Liabilities
Fudosan
212.4
(24%)
SPCS
Total
Mitsui
Fudosan
Residential
Cash and time deposit
Real property for sale
(including advances
paid for purchases)
82.2
881.7
Interest-bearing debt
(Non-recouse Debt
3,200.4
2,222.1
376.3)
417.0
(47%)
Equity investment in
10.3
237.7
(27%)
property for sale
Other current assets
Fixed assets
Tangible and
192.0
3,151.2
2,589.7
Tangible and intangible
intangible fixed assets
fixed assets
America, UK
164.8 (6%)
SPCs Total
234.2 (9%)
Mitsui
Fudosan
2,058.4
(79%)
Other 132.2
(5%)
Deposits from tenants
355.4
(Rental properties)
2,325.6
Other liabilities
622.7
Net assets
1,117.1
(Shareholders' equity)
1,071.9
Investment securities
337.9
Lease deposits
160.1
Other fixed assets
63.4
Rental properties (Billions of yen)
At June 30,2012
(FY2012 1Q)
Market value
Book value
Unrealized gain
3,261.0
2,325.6
935.4
At March 31,2012
(FY2011 end)
2,860.0
2,049.6
Defference
401.0
276.0
810.4
125.0
27
27View entire presentation