MITSUBISHI ESTATE Annual Report 2014
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BuildingBusiness41,481927,1571,075,285ResidentialBusiness87,908CommercialPropertyDevelopment& InvestmentBusiness(2,249)InternationalBusiness19,473InvestmentManagementBusiness(820)ArchitecturalDesign &EngineeringBusiness378HotelBusiness920Real EstateServicesBusiness(112)Other(733)Adjustments1,8823/20133/20143/20133/2014BuildingBusiness505118,349161,271ResidentialBusiness25,460CommercialPropertyDevelopment& InvestmentBusiness(3,049)InternationalBusiness17,207InvestmentManagementBusiness917ArchitecturalDesign &EngineeringBusiness17HotelBusiness262Real EstateServicesBusiness485Other(235)Adjustments1,349Comparison of Fiscal 2014 and Fiscal 2013 Revenue from OperationsMillions of yenComparison of Fiscal 2014 and Fiscal 2013 Operating IncomeMillions of yenOther Income (Expenses)Other income decreased ¥812 million year on year, to ¥9,323 million. Despite an increase in other income from equity in earnings of unconsolidated subsidiaries and affiliates, the elimi-nation of amortization of negative goodwill and other factors resulted in an overall decline. Other expenses declined ¥5,148 million, to ¥30,956 million, due to a reduction in interest expenses, among other factors.Looking at extraordinary items, Mitsubishi Estate booked extraordinary gains of ¥11,644 million, consisting of a gain on sales of fixed assets totaling ¥6,702 million and a gain on nega-tive goodwill amounting to ¥4,942 million.At the same time, the Company posted an extraordinary loss totaling ¥42,596 million. The breakdown consisted of ¥2,303 million in loss related to retirement of fixed assets, ¥32,644 million in impairment loss, and ¥7,648 million in impairment loss on equity investments.Net IncomeIncome before income taxes and minority interests rose ¥51,944 million year on year, to ¥108,685 million. Net income increased ¥18,789 million, or 41.3%, to ¥64,297 million. Net income per share amounted to ¥46.34.Millions of yen3/20143/2013YOY ChangeRevenue from Operations1,075,285927,157148,127Building Business484,229442,74841,481Residential Business403,259315,35187,908Commercial Property Development & Investment Business48,02950,278(2,249)International Business80,36660,89219,473Investment Management Business6,2887,108(820)Architectural Design & Engineering Business19,94619,568378Hotel Business29,21928,299920Real Estate Services Business27,09727,209(112)Other3,6744,408(733)Adjustments(26,825)(28,707)1,882Operating Income161,271118,34942,921Building Business108,172107,667505Residential Business27,7782,31725,460Commercial Property Development & Investment Business8,13011,180(3,049)International Business25,5798,37117,207Investment Management Business3,0462,129917Architectural Design & Engineering Business1,2521,23417Hotel Business737474262Real Estate Services Business1,5441,058485Other(246)(10)(235)Adjustments(14,724)(16,074)1,349ANNUAL REPORT 201447

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