Mitsui Fudosan Co., Ltd. (TYO: 8801)
Japan
· Delayed Price · Currency is JPY 1,356.00
-30.00 (-2.16%)
Oct 11, 2024, 3:15 PM JST
Mitsui Fudosan Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 2,452,301 | 2,383,289 | 2,269,103 | 2,100,870 | 2,007,555 | 1,905,642 | Upgrade
|
| Revenue Growth (YoY) | 8.81% | 5.03% | 8.01% | 4.65% | 5.35% | 2.39% | Upgrade
|
| Cost of Revenue | 1,830,005 | 1,790,164 | 1,742,425 | 1,650,428 | 1,609,639 | 1,435,903 | Upgrade
|
| Gross Profit | 622,296 | 593,125 | 526,678 | 450,442 | 397,916 | 469,739 | Upgrade
|
| Selling, General & Admin | 261,714 | 253,433 | 221,273 | 205,463 | 194,145 | 188,609 | Upgrade
|
| Research & Development | - | - | - | - | - | 512 | Upgrade
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| Operating Expenses | 261,714 | 253,433 | 221,273 | 205,463 | 194,145 | 189,121 | Upgrade
|
| Operating Income | 360,582 | 339,692 | 305,405 | 244,979 | 203,771 | 280,618 | Upgrade
|
| Interest Expense | -77,915 | -74,535 | -55,458 | -31,606 | -27,779 | -29,382 | Upgrade
|
| Interest & Investment Income | 10,491 | 9,631 | 8,483 | 7,409 | 6,877 | 7,751 | Upgrade
|
| Earnings From Equity Investments | 3,209 | 3,973 | 7,325 | 2,161 | -6,158 | 5,715 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,662 | 2,662 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -13,844 | -13,533 | -396 | 1,999 | -7,845 | -6,193 | Upgrade
|
| EBT Excluding Unusual Items | 285,185 | 267,890 | 265,359 | 224,942 | 168,866 | 258,509 | Upgrade
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| Gain (Loss) on Sale of Investments | 12,110 | 54,120 | 40,939 | 51,726 | 56,633 | 13,842 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,433 | 4,433 | -8,195 | -562 | 20,704 | - | Upgrade
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| Asset Writedown | - | - | - | -9,478 | -39,648 | -5,770 | Upgrade
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| Other Unusual Items | 7,621 | 7,621 | -2,172 | -4,224 | -14,734 | -5,366 | Upgrade
|
| Pretax Income | 309,349 | 334,064 | 295,931 | 262,404 | 191,821 | 261,215 | Upgrade
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| Income Tax Expense | 103,537 | 106,377 | 92,557 | 86,649 | 62,093 | 76,522 | Upgrade
|
| Earnings From Continuing Operations | 205,812 | 227,687 | 203,374 | 175,755 | 129,728 | 184,693 | Upgrade
|
| Minority Interest in Earnings | -1,998 | -3,040 | -6,375 | 1,231 | -152 | -721 | Upgrade
|
| Net Income | 203,814 | 224,647 | 196,999 | 176,986 | 129,576 | 183,972 | Upgrade
|
| Net Income to Common | 203,814 | 224,647 | 196,999 | 176,986 | 129,576 | 183,972 | Upgrade
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| Net Income Growth | -11.36% | 14.03% | 11.31% | 36.59% | -29.57% | 9.08% | Upgrade
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| Shares Outstanding (Basic) | 2,802 | 2,802 | 2,843 | 2,879 | 2,892 | 2,930 | Upgrade
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| Shares Outstanding (Diluted) | 2,803 | 2,803 | 2,844 | 2,881 | 2,894 | 2,933 | Upgrade
|
| Shares Change (YoY) | -0.98% | -1.44% | -1.28% | -0.47% | -1.30% | -0.78% | Upgrade
|
| EPS (Basic) | 72.74 | 80.19 | 69.30 | 61.47 | 44.80 | 62.78 | Upgrade
|
| EPS (Diluted) | 72.70 | 80.14 | 69.27 | 61.43 | 44.77 | 62.73 | Upgrade
|
| EPS Growth | -10.48% | 15.70% | 12.75% | 37.23% | -28.64% | 9.94% | Upgrade
|
| Free Cash Flow | - | 20,865 | -65,036 | 29,901 | -88,475 | -386,724 | Upgrade
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| Free Cash Flow Per Share | - | 7.44 | -22.87 | 10.38 | -30.57 | -131.87 | Upgrade
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| Dividend Per Share | 84.000 | 84.000 | 20.667 | 18.333 | 14.667 | 14.667 | Upgrade
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| Dividend Growth | 306.45% | 306.45% | 12.73% | 25.00% | 0% | 0% | Upgrade
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| Gross Margin | 25.38% | 24.89% | 23.21% | 21.44% | 19.82% | 24.65% | Upgrade
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| Operating Margin | 14.70% | 14.25% | 13.46% | 11.66% | 10.15% | 14.73% | Upgrade
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| Profit Margin | 8.31% | 9.43% | 8.68% | 8.42% | 6.45% | 9.65% | Upgrade
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| Free Cash Flow Margin | - | 0.88% | -2.87% | 1.42% | -4.41% | -20.29% | Upgrade
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| EBITDA | 496,415 | 473,418 | 430,704 | 356,480 | 301,967 | 372,052 | Upgrade
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| EBITDA Margin | 20.24% | 19.86% | 18.98% | 16.97% | 15.04% | 19.52% | Upgrade
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| D&A For EBITDA | 135,833 | 133,726 | 125,299 | 111,501 | 98,196 | 91,434 | Upgrade
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| EBIT | 360,582 | 339,692 | 305,405 | 244,979 | 203,771 | 280,618 | Upgrade
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| EBIT Margin | 14.70% | 14.25% | 13.46% | 11.66% | 10.15% | 14.73% | Upgrade
|
| Effective Tax Rate | 33.47% | 31.84% | 31.28% | 33.02% | 32.37% | 29.29% | Upgrade
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| Advertising Expenses | - | 17,019 | - | - | - | 20,153 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.