Mitsui Fudosan Co., Ltd. (TYO:8801)

Mitsui Fudosan Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,797,303	2,625,363	2,383,289	2,269,103	2,100,870	2,007,555
Revenue Growth (YoY)	14.07%	10.16%	5.03%	8.01%	4.65%	5.35%
Cost of Revenue	2,105,138	1,990,236	1,790,164	1,742,425	1,650,428	1,609,639
Gross Profit	692,165	635,127	593,125	526,678	450,442	397,916
Selling, General & Admin	260,619	262,393	253,433	221,273	205,463	194,145
Operating Expenses	260,619	262,393	253,433	221,273	205,463	194,145
Operating Income	431,546	372,734	339,692	305,405	244,979	203,771
Interest Expense	-82,109	-82,349	-74,535	-55,458	-31,606	-27,779
Interest & Investment Income	11,443	11,770	9,631	8,483	7,409	6,877
Earnings From Equity Investments	-4,715	-2,472	3,973	7,325	2,161	-6,158
Currency Exchange Gain (Loss)	2,145	2,145	2,662	-	-	-
Other Non Operating Income (Expenses)	-14,195	-11,566	-13,533	-396	1,999	-7,845
EBT Excluding Unusual Items	344,115	290,262	267,890	265,359	224,942	168,866
Gain (Loss) on Sale of Investments	55,375	54,505	54,120	40,939	51,726	56,633
Gain (Loss) on Sale of Assets	55,679	29,186	4,433	-8,195	-562	20,704
Asset Writedown	-10,894	-10,894	-	-	-9,478	-39,648
Other Unusual Items	-	1	7,621	-2,172	-4,224	-14,734
Pretax Income	444,275	363,060	334,064	295,931	262,404	191,821
Income Tax Expense	138,525	116,994	106,377	92,557	86,649	62,093
Earnings From Continuing Operations	305,750	246,066	227,687	203,374	175,755	129,728
Minority Interest in Earnings	2,263	2,733	-3,040	-6,375	1,231	-152
Net Income	308,013	248,799	224,647	196,999	176,986	129,576
Net Income to Common	308,013	248,799	224,647	196,999	176,986	129,576
Net Income Growth	51.13%	10.75%	14.04%	11.31%	36.59%	-29.57%
Shares Outstanding (Basic)	2,780	2,787	2,802	2,843	2,879	2,892
Shares Outstanding (Diluted)	2,781	2,788	2,803	2,844	2,881	2,894
Shares Change (YoY)	-0.81%	-0.53%	-1.44%	-1.28%	-0.47%	-1.30%
EPS (Basic)	110.80	89.26	80.19	69.30	61.47	44.80
EPS (Diluted)	110.76	89.22	80.14	69.27	61.43	44.77
EPS Growth	52.35%	11.33%	15.70%	12.75%	37.23%	-28.64%
Free Cash Flow	-	327,772	20,865	-65,036	29,901	-88,475
Free Cash Flow Per Share	-	117.55	7.44	-22.87	10.38	-30.57
Dividend Per Share	31.000	31.000	28.000	20.667	18.333	14.667
Dividend Growth	10.71%	10.71%	35.48%	12.73%	25.00%	-
Gross Margin	24.74%	24.19%	24.89%	23.21%	21.44%	19.82%
Operating Margin	15.43%	14.20%	14.25%	13.46%	11.66%	10.15%
Profit Margin	11.01%	9.48%	9.43%	8.68%	8.42%	6.45%
Free Cash Flow Margin	-	12.48%	0.88%	-2.87%	1.42%	-4.41%
EBITDA	-	513,250	473,418	430,704	356,480	301,967
EBITDA Margin	-	19.55%	19.86%	18.98%	16.97%	15.04%
D&A For EBITDA	142,214	140,516	133,726	125,299	111,501	98,196
EBIT	431,546	372,734	339,692	305,405	244,979	203,771
EBIT Margin	15.43%	14.20%	14.25%	13.46%	11.66%	10.15%
Effective Tax Rate	31.18%	32.22%	31.84%	31.28%	33.02%	32.37%
Advertising Expenses	-	22,108	17,019	-	-	-

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.