MITSUBISHI ESTATE Annual Report 2014
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Financial sectionMillions of yenThousands of U.S. dollars (Note 3)201420132014Revenue from operations¥1,075,285¥ 927,157$10,447,775 Cost of revenue from operations(836,249)(733,392)(8,125,234)Selling, general and administrative expenses(77,764)(75,415)(755,586)Operating income161,271 118,349 1,566,955 Other income (expenses):Interest and dividend income4,109 4,023 39,926 Interest expenses(22,176)(24,594)(215,477)Equity in earnings of unconsolidated subsidiaries and affiliates1,547 517 15,039 Other, net (Note 13)(36,065)(41,554)(350,421)(52,585)(61,608)(510,932)Income before income taxes and minority interests108,685 56,741 1,056,022 Income taxes (Note 8):Current(22,403)(16,479)(217,681)Prior years(20,684)(48)(200,973)Deferred2,359 14,620 22,926 (40,728)(1,907)(395,728)Income before minority interests67,957 54,833 660,293 Minority interests(3,660)(9,325)(35,562)Net income¥   64,297¥  45,507$   624,731See accompanying notes to consolidated financial statements.Millions of yenThousands of U.S. dollars (Note 3)201420132014Income before minority interests¥ 67,957¥54,833$  660,293Other comprehensive income (Note 21):Unrealized holding gain (loss) on securities5,36423,35852,119Deferred gain (loss) on hedging instruments426 (65)4,140 Land revaluation reserve(79)(1,384)(768)Foreign currency translation adjustments41,754 19,556 405,693 Share of other comprehensive income of companies accounted for by the equity method1,405 679 13,655 Total other comprehensive income48,870 42,145 474,840 Comprehensive income (Note 21)¥116,827¥96,979$1,135,134 Total comprehensive income attributable to:Shareholders of Mitsubishi Estate Co., Ltd.¥111,287¥87,337$1,081,303 Minority interests¥  5,540¥ 9,641$   53,830See accompanying notes to consolidated financial statements.Consolidated Statements of IncomeMitsubishi Estate Co., Ltd. and Consolidated SubsidiariesYears ended March 31, 2014 and 2013Consolidated Statements of Comprehensive IncomeMitsubishi Estate Co., Ltd. and Consolidated SubsidiariesYears ended March 31, 2014 and 201352MITSUBISHI ESTATE CO., LTD.

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