Mitsui Fudosan : Summary of Consolidated Financial Results for the Six Months Ended September 30, 2017(132KB)

Summary of Consolidated Financial Results For the Six Months Ended September 30, 2017 (Based on Japanese GAAP)

Company name: Mitsui Fudosan Co., Ltd

Stock exchange listing: Tokyo Stock Exchange, First Section Stock code: 8801

URL: http://www.mitsuifudosan.co.jp/english/ Representative

Title: President and Chief Executive Officer

Name: Masanobu Komoda

Date of release of quarterly securities report: November 13, 2017

Starting date of dividend payments: December 4, 2017 Preparation of explanatory materials for quarterly financial results: Yes

November 10, 2017

Information meetings arranged related to quarterly financial results: Yes (for institutional investors and analysts, in Japanese)

(Yen in millions, rounded down)

1. Consolidated Financial Results for the Six Months Ended September 30, 2017 (April 1 - September 30, 2017)
2. Consolidated Result of Operations (year-to-date)

   (% figures denote year-on-year change)

   Revenue from Operations		Operating Income		Ordinary Income		Profit Attributable to Owners of Parent
   Six Months Ended September 30, 2017 Six Months Ended September 30, 2016	Millions of yen 721,787 810,979	% (11.0) 1.5	Millions of yen 92,232 114,752	% (19.6) 4.7	Millions of yen 80,886 108,274	% (25.3) 4.5	Millions of yen 48,577 72,840	% (33.3) 8.6

   Note: Comprehensive Income ¥93,310 million (－%) (Six Months Ended September 30, 2017);

   ¥(7,310) million (－%) (Six Months Ended September 30, 2016)

   Earnings per Share	Diluted Earnings per Share
   Six Months Ended September 30, 2017 Six Months Ended September 30, 2016	Yen 49.16 73.72	Yen 49.13 73.67

3. Consolidated Financial Position

   Total Assets	Net Assets	Equity Ratio	Net Assets Per Share
   At September 30, 2017	Millions of yen	Millions of yen	%	Yen
   	5,742,667	2,131,094	35.9	2,084.41
   At March 31, 2017	5,570,750	2,056,931	35.6	2,008.47

   Reference: Shareholders' Equity ¥2,059,666 million (at September 30, 2017); ¥1,984,635 million (at March 31, 2017)

4. Cash Dividends

   Cash Dividends per Share
   1st Quarter	2nd Quarter	3rd Quarter	Year-End	Total
   Year Ended March 31, 2017	Yen	Yen	Yen	Yen	Yen
   	－	16.00	－	18.00	34.00
   Year Ending March 31, 2018	－	18.00
   Year Ending March 31, 2018 (Plan)	－	18.00	36.00

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

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

   (% figures denote year-on-year change)

   Revenue from Operations		Operating Income		Ordinary Income		Profit Attributable to Owners of Parent		Earnings per Share
   Full year	Millions of yen 1,790,000	% 5.0	Millions of yen 245,000	% 5.3	Millions of yen 227,000	% 3.4	Millions of yen 140,000	% 6.2	Yen 141.68

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

6. Notes

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

   New:	- (Company name:	- )
   Excluded:	- (Company name:	- )

9. Adoption of special accounting treatment in preparation of consolidated quarterly financial statements: Yes

10. 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

11. Number of outstanding shares (common stocks)

(ⅰ) Number of shares outstanding at term-end (including treasury stocks) Six months ended September 30, 2017: 991,424,727 shares

Year ended March 31, 2017: 991,424,727 shares (ⅱ) Number of treasury stock at term-end

Six months ended September 30, 2017: 3,293,126 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)

Six months ended September 30, 2017: 988,133,352 shares

Six months ended September 30, 2016: 988,116,426 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/