Mitsui Fudosan : Summary of Consolidated Financial Results for the Nine Months Ended December 31, 2017(134KB)

(1) Consolidated Result of Operations (year-to-date)

(% figures denote year-on-year change)

ProfitRevenue from

OperationsOperating IncomeOrdinary IncomeAttributable to Owners of Parent

Millions of yen

Nine Months Ended December 31, 2017

1,101,607 (8.1)

Nine Months Ended December 31, 2016

% Millions of yen

% Millions of yen

135,953 (18.3)

1,198,672

121,299 (22.3)

4.5

166,464

8.7

Note: Comprehensive Income: ¥ 178,096 million (278.5%) (Nine Months Ended December 31, 2017);

¥ 47,055 million (-2.8%) (Nine Months Ended December 31, 2016)

% Millions of yen

%

72,074 (33.3)

108,062

13.6

2. Cash Dividends

¥2,123,888 million (at December 31, 2017)

¥1,984,635 million (at March 31, 2017)

3. Forecast for the Year Ending March 31, 2018 (April 1, 2017 - March 31, 2018)

(% figures denote year-on-year change)

Operating IncomeOrdinary IncomeProfit Attributable to Owners of Parent

% Millions of yen

5.0

245,000

227,000

(Note) Changes from the latest released performance forecasts: No

4. Notes

(1) Significant changes among subsidiaries during the period under review (Transfer of specific subsidiaries accompanying the change of scope of consolidation): No

• (2) Adoption of special accounting treatment in preparation of consolidated quarterly financial statements: Yes

• (3) Changes in accounting policies; changes in accounting estimates; restatements:

  ( i ) Changes in accounting policies due to revisions to accounting standards, etc.: No

  • (ii) Changes in accounting policies other than (ⅰ): No

  • (iii) Changes in accounting estimates: No

  • (iv) Restatements: No

• (4) Number of outstanding shares (common stocks)

( i ) Number of shares outstanding at term-end (including treasury stocks)

Nine months ended December 31, 2017: 991,424,727 shares

Year ended March 31, 2017: 991,424,727 shares

• (ii) Number of treasury stock at term-end

  Nine months ended December 31, 2017: 3,295,456 shares Year ended March 31, 2017: 3,290,104 shares

• (iii) Average number of shares during the period (cumulative figure for consolidated quarterly accounting period)

  Nine months ended December 31, 2017: 988,132,430 shares Nine months ended December 31, 2016: 988,116,384 shares

* This Summary of Consolidated Financial Results is not subject to quarterly review procedures.

* Appropriate use of business forecasts; other special items

Business forecasts contained in this report and FACT BOOK are based on information available to the Company on the date of this report's announcement and on assumptions pertaining to uncertain factors that may affect the Company's future results. Therefore, the Company has no intention to promise the accomplishment of the forecasts. Due to unforeseen circumstances, however, actual results may differ significantly from such forecasts. For more information about the Company's business forecasts, please refer to FACT BOOK.http://www.mitsuifudosan.co.jp/english/corporate/ir/library/er/