平成21年12月期（第7期）決算説明資料
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- としなり さくもと
- 7 years ago
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1 MID MID
2 MID 2
3 3
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5 70% 70% 21 OBP OBP IMP Value Up NOI MID MID MID MID MID 27 MID MID MID URL
6 MID MID MID LCM Life Cycle Management MID MID 100 MID MID MID 6
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9 ,432 6,397 6,289 6, ,889 2,765 2,593 2, ,225 2,078 1,750 1, ,224 2,076 1,748 1, ,113 11,309 9,524 8, ,
10 ,289 6,158 6,191 2,593 2,467 2,481 1,750 1,602 1,658 1,748 1,600 1,656 1( 9,524 8,716 9, IMP IMP 10 IMP IMP
11 1,584 p.14 11
12 12
13 13
14
15
16 % % 2 21 IMP MID MID REIT 3 MID MID MID MID MID (2) (2 ) 16
17 IPO7 IPO
18
19 19 1, , , MID MID 6 211GK 10 BS MID 70 30
20
21
22 2 ( R&I A 1,
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24 IMP MID MID MID MID MID MID 5,6 MID REIT 7
25
26 5 14% 12% 10% 8% 6% 4% 10.6% 8.7% 7.0% 9.5% 8.2% 5.7% 7.8% 7.4% 6.2% 5.9% 6.3% 5.7% 6.8% 5.8% 9.5% 7.7% 11.2% 8.6% 5.0% 12.0% 9.6% 5.7% 12.5% 10.3% 6.6% 3.6% 3.9% 2% 2.3% 1.7% 1.9% 0%
27 m 2 MID MID , :MID 27
28 MID
29 A A 7% / 6.2% 6.3% 6.0% 5.9% 5.5% 5.5% 5.2% 5.0% 5.7% 5.0% 5.0% 5.0% 5.2% 5.6% 5% 4.9% 4.7% 5.0% 4.7% 4.7% 5.0% 4.9% 4.7% 4.7% 4.5% 4.6% 4.5% 4.6% 4.2% 4.0% 4.0% 4.2% 4.2% 4.2% 4.0% 3.8% 3.8% 3.5% 3.5% 3.5% 3.5% 3% 29
30
31 1 PMBM CO2 8 CAPEX IMP MID V
32
33 33 : OBP 62.6% 0% 100% 2,000 OBP 50 OBP 50.5% IPO 1,464 2,000 2,000 1,611 IPO 68.9% 0
34
35 3 78.4% 21.6% % 18.9% % 33.2% 10.4% 11.3% % 17.3% % 18.3% % 32.2% 16.9% 7.3% % 16.9% % 17.9% % 31.5% 16.6% 9.3% % 16.9% % 17.9% % 31.5% 16.6% 9.3% % 16.9% % 17.9% % 31.5% 16.6% 9.3% REIT MID 21 OBP 35
36 : IMP MID 6 PML 4 MID REIT 7 MID MID MID MID MID
37 IMP ,700 28,163.07m 2 82,401.43m ,600 14,968.25m 2 37,146.98m m OBP MID
38 ,620 3,698.55m 2 12,684.52m ,800 1,802.49m 2 10,189.50m ,
39 3 MID ,290 1,893.62m 2 10, ,100 29,397.03m 2 101,210.44m m JR
40 4 MID 19 4 MID ,270 1,187.43m 2 4,279.70m , m 2 3,859.96m 2 3 MID 19 5 MID REIT , m 2 3, m ,300 1,062.53m 2 5, m MID , m 2 1,989.27m ,780 2,339.35m 2 9,586.26m
41 Appendix
42 37 1 NOI NOI p.14 42
43 NOI NOI FFO 4,376 4, % 5.4% 3,068 3,064 4,234 2, % NOI 1 FFO 16,713 16,688 15,191 FFO ROA 2.3% 1.9% ROE 4.5% 3.8% 1 503, ,682 LTV 40.5% 40.5% DSCR PBR PER FFO FFO 43
44 44
45 MID , , , , , , , , ( 1 ( , % , % 194, % 4.7% 3.5% 2.1% 2.0% 1.9% 1.8% 1.7% 1.5% ,
46 2 CSI
47 1 IPO ,
48 2 IPO MID REIT 48
49 MID REIT 49
50 , , , , , % 8.7% 29.8% 14.0% 45.7% 8.8% 28.3% 17.2% 36.1% 10.8% 29.7% 23.5% 35.9% 11.7% 27.8% 24.6% 37.4% 10.6% 24.4% 27.6% 31.7% 1.9% 1.6% 7, % 1.9% 1.5% 8, % 1.7% 1.5% 9, % 1.6% 1.5% 9, % 1.5% 1.2% 10, % 95.3% 96.0% 96.2% 96.6% 4.4% 1.4% 3 1.5% 36.0% 4.2% 18.0% 1.4% 29.5% 3.6% 183, % 2.3% 4 1.5% 37.3% 4.5% 18.1% 1.6% 27.2% 183, % 1.7% 2.1% 5 0.5% 33.8% 4.1% 23.4% 2.1% 2.9% 29.4% 183, % 2.2% 6 0.5% 37.0% 4.2% 21.1% 3.0% 27.1% 3.1% 183, % 2.3% 7 0.5% 41.8% 4.5% 19.5% 2.0% 24.3% 3.3% 183,625 第 3 期末 2.1% 42.2% 13.0% 23.3% 5.6% 6.1% 2.9% 3.3% 1.5% 7, % 1.9% 5.8% 第 4 期末 2.8% 42.3% 13.0% 24.2% 3.2% 1.4% 8, % 5.2% 5.6% 第 5 期末 2.8% 42.7% 12.5% 24.9% 3.0% 1.4% 9, % 5.2% 5.6% 第 6 期末 2.7% 43.1% 12.6% 24.7% 2.9% 1.4% 9, % 5.2% 5.6% 第 7 期末 2.7% 43.2% 12.8% 24.6% 2.8% 1.2% 10,
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20103n=3,280 7 3 40 30.2 3.4 16.9 43.1 n=3,280 2.2 8.1 n=3,280 69.8 9.6 6.9 4.7 3.3 30 19 0.3 60 28.0 0.7 20-24 19 0.3 1.4 25-29 60 28.0 3.9 30-34 1.7 20-24 5.7 35-39 2.7 25-29 8.2 40-44 4.5 30-34 n=2,288
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