Mitsui Fudosan Co., Ltd. · TSE:8801

Mitsui Fudosan — FY2021 Earnings Presentation

8 slides from Mitsui Fudosan's earnings presentation, May 2022

  1. Slide 1: Summary of Financial Results, Year Ended March 31, 2022

    Year Ended March 31, 2022 Summary of Financial Results Summary of Results Summary of Consolidated Income and Balance Sheet Earnings Forecast for the next fiscal year 1

  2. Slide 2: Summary of Results for the year Ended March 31, 2022

    Summary of Results for the year Ended March 31, 2022  Revenues from operations ￥2.1 trillion, ＋￥93.3 billion Y on Y（＋4.6％）, a record high  Operating income ￥244.9 billion, ＋￥41.2 billion Y on Y（＋20.2％）  Net income* ￥176.9 billion, ＋￥47.4 billion Y on Y（+36.6％）  Each income ended up exceeding ful

  3. Slide 3: Summary of Consolidated Income by segment (Leasing)

    Summary of Consolidated Income by segment for the year Ended March 31, 2022 (Leasing) The situation of each segment operating income Leasing （Billions of Yen） FY2021 FY2020 Change （2021.4.1-2022.3.31） （2020.4.1-2021.3.31）  An increase in leasing revenue and Leasing 129.9 120.7 +9.2 income from exis

  4. Slide 4: Summary of Consolidated Income by segment (Property Sales)

    Summary of Consolidated Income by segment for the year Ended March 31, 2022 (Property Sales) The situation of each segment operating income （Billions of Yen） Property Sales Operating income : Record high FY2021 FY2020 Change (2021.4.1-2022.3.31) (2020.4.1-2021.3.31) Leasing 129.9 120.7 +9.2 ■Individ

  5. Slide 5: Summary of Consolidated Income by segment (Management)

    Summary of Consolidated Income by segment for the year Ended March 31, 2022 (Management) The situation of each segment operating income （Billions of Yen） Management Operating income : Record high FY2021 FY2020 Change (2021.4.1-2022.3.31) (2020.4.1-2021.3.31) ■Property Management Leasing 129.9 120.7

  6. Slide 6: Summary of Consolidated Income by segment (Other)

    Summary of Consolidated Income by segment for the year Ended March 31, 2022 (Other) The situation of each segment operating income （Billions of Yen） FY2021 FY2020 Change Other (2021.4.1-2022.3.31) (2020.4.1-2021.3.31) Leasing 129.9 120.7 +9.2 ✓Operating loss posted Property Sales 138.3 118.2 +20.1 a

  7. Slide 7: Balance Sheet for the year Ended March 31, 2022

    Summary of Consolidated Balance Sheet for the year Ended March 31, 2022  FY2021︓Total Assets ￥8.2 trillion, Interest-bearing debt ￥3.6 trillion, Net Assets ￥2.9 trillion  D/E Ratio 1.31 times（Y on Y -0.11pt） Mitsui Fudosan Year Ended March 31, 2022 Summary of Financial Results 7

  8. Slide 8: Earnings Forecast for the next fiscal year (year ended March 31, 2023)

    Earnings Forecast for the next fiscal year (the year Ended March 31, 2023)  Revenues from Operations ￥2.2 trillion, Operating Income ￥300 billion, Net Income* ￥190 billion. Each of them is expected to reach record high. *Profit Attributable to Owners of Parent Mitsui Fudosan Year Ended March 31, 20

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