Corporate Information

INVESTORS

Financial Highlights

Data avaliable in Excel format (Full-Year results)Excel

Consolidated Six-Year Summary

Items with icons are also shown in graph form.

Millions of Yen

Years ended March 31 2004 2005 2006 2007 2008 2009 Change
Revenue and Earnings
graphRevenue from Operations 1,102,844 1,111,359 1,159,280 1,229,193 1,360,023 1,418,945 4.3%
graphOperating Income 109,246 115,764 137,543 161,842 179,282 171,547 (4.3)%
Ordinary Income 87,236 94,637 118,970 142,324 162,835 146,090 (10.3)%
graphNet Income 14,454 28,693 56,541 75,213 87,378 87,572 (4.4)%
Financial Position
Total Assets 2,916,582 2,928,199 2,986,501 3,294,190 3,634,489 3,758,386 123,897
Real Property for Sale(*1) 343,573 375,219 424,921 552,134 660,486 759,489 99,003
Tangible and Intangible Assets 1,655,454 1,645,205 1,674,277 1,716,832 1,961,811 2,047,715 85,904
Interest-Bearing Debt(*2) 1,321,501 1,279,049 1,199,291 1,258,426 1,550,420 1,733,559 183,138
Net Assets(*3) 659,165 687,717 858,363 963,213 992,003 999,860 7,856
Cash Flows
graphCash Flow from Operating Activities 141,600 100,135 22,510 57,969 97,762 (40,996) (138,759)
Cash Flow from Investing Activities (21,122) (76,870) (60,833) (77,006) (392,160) (141,633) 250,526
Cash Flow from Financing Activities (92,509) (52,081) (12,445) 38,085 276,136 182,215 (93,920)
Free Cash Flow (*4) 120,477 23,265 (38,323) (19,037) (294,397) (182,630) 111,767
Per Share Data
graphNet Income per Share (Yen) 17.45 34.74 67.53 85.52 99.40 95.10 (4.30)
graphNet Assets per Share (Yen) (*3) 801.47 836.48 975.63 1,073.82 1,105.10 1,113.89 8.78
Annual Dividend per Share (Yen) 7.00 7.00 10.00 14.00 20.00 22.00 2.00
Key Management Indices
graphReturn on Equity (%)(*5) 2.25 4.26 7.31 8.35 9.12 8.57 (0.55)pt.
graphDebt/Equity Ratio (times)(*6) 2.00 1.86 1.40 1.33 1.60 1.77 0.18
graphReturn on Assets (%)(*7) 4.06 4.30 4.92 5.50 5.53 5.06 (0.48)pt.
Equity Ratio (%) 22.6 23.5 28.7 28.7 26.7 26.0 (0.7)pt.
*1. Real Property for Sale: Real Property for Sale + Advances from Contracts in Progress
*2. Interest-Bearing Debt: Short-Term Debt + Commercial Paper + Bond Redeemable within One Year + Corporate Bonds + Long-Term Debt
*3. Prior to the year ended March 2006, "Net Assets" were referred to as "Shareholders' equity."
*4. Free Cash Flow: Cash Flows from Operating Activities + Cash Flows from Investing Activities
*5. ROE :  Net Income/Average shareholders' equity over period
*6. Debt/Equity Ratio :  Interest-Bearing Debt/Shareholders' equity
*7. ROA : (Operating Income + Non-Operating Income)/Average Total Assets over period

Top of Page

Consolidated Six-Years Summary (Graphs)

Revenue from Operations

Operating Income/Net Income

Total Assets

Interest-Bearing Debt

Net Assets

Cash Flows from Operating Activities

Net Income per Share

Net Assets per Share

Return on Equity

Debt/Equity Ratio

Return on Assets

Top of Page
copyright 2010 Mitsui Fudosan Co., Ltd. All Rights Reserved.
Mitsui Fudosan projects