Mitsui Fudosan Co., Ltd. (TYO:8801)
1,530.50
+25.50 (1.69%)
May 29, 2026, 3:30 PM JST
Mitsui Fudosan Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,709,747 | 2,625,363 | 2,383,289 | 2,269,103 | 2,100,870 | |
Revenue Growth (YoY) | 3.21% | 10.16% | 5.03% | 8.01% | 4.65% |
Cost of Revenue | 2,034,962 | 1,990,236 | 1,790,164 | 1,742,425 | 1,650,428 |
Gross Profit | 674,785 | 635,127 | 593,125 | 526,678 | 450,442 |
Selling, General & Admin | 276,996 | 262,393 | 253,433 | 221,273 | 205,463 |
Operating Expenses | 276,996 | 262,393 | 253,433 | 221,273 | 205,463 |
Operating Income | 397,789 | 372,734 | 339,692 | 305,405 | 244,979 |
Interest Expense | -76,999 | -82,349 | -74,535 | -55,458 | -31,606 |
Interest & Investment Income | 10,753 | 11,770 | 9,631 | 8,483 | 7,409 |
Earnings From Equity Investments | -4,352 | -2,472 | 3,973 | 7,325 | 2,161 |
Currency Exchange Gain (Loss) | - | 2,145 | 2,662 | - | - |
Other Non Operating Income (Expenses) | -13,871 | -11,566 | -13,533 | -396 | 1,999 |
EBT Excluding Unusual Items | 313,320 | 290,262 | 267,890 | 265,359 | 224,942 |
Gain (Loss) on Sale of Investments | 51,676 | 54,505 | 54,120 | 40,939 | 51,726 |
Gain (Loss) on Sale of Assets | 51,776 | 29,186 | 4,433 | -8,195 | -562 |
Asset Writedown | -19,757 | -10,894 | - | - | -9,478 |
Other Unusual Items | - | 1 | 7,621 | -2,172 | -4,224 |
Pretax Income | 397,015 | 363,060 | 334,064 | 295,931 | 262,404 |
Income Tax Expense | 125,164 | 116,994 | 106,377 | 92,557 | 86,649 |
Earnings From Continuing Operations | 271,851 | 246,066 | 227,687 | 203,374 | 175,755 |
Minority Interest in Earnings | 6,833 | 2,733 | -3,040 | -6,375 | 1,231 |
Net Income | 278,684 | 248,799 | 224,647 | 196,999 | 176,986 |
Net Income to Common | 278,684 | 248,799 | 224,647 | 196,999 | 176,986 |
Net Income Growth | 12.01% | 10.75% | 14.04% | 11.31% | 36.59% |
Shares Outstanding (Basic) | 2,758 | 2,787 | 2,802 | 2,843 | 2,879 |
Shares Outstanding (Diluted) | 2,759 | 2,788 | 2,803 | 2,844 | 2,881 |
Shares Change (YoY) | -1.05% | -0.53% | -1.44% | -1.28% | -0.47% |
EPS (Basic) | 101.04 | 89.26 | 80.19 | 69.30 | 61.47 |
EPS (Diluted) | 101.00 | 89.22 | 80.14 | 69.27 | 61.43 |
EPS Growth | 13.20% | 11.33% | 15.70% | 12.75% | 37.23% |
Free Cash Flow | -91,141 | 327,772 | 20,865 | -65,036 | 29,901 |
Free Cash Flow Per Share | -33.03 | 117.55 | 7.44 | -22.87 | 10.38 |
Dividend Per Share | 35.000 | 31.000 | 28.000 | 20.667 | 18.333 |
Dividend Growth | 12.90% | 10.71% | 35.48% | 12.73% | 25.00% |
Gross Margin | 24.90% | 24.19% | 24.89% | 23.21% | 21.44% |
Operating Margin | 14.68% | 14.20% | 14.25% | 13.46% | 11.66% |
Profit Margin | 10.29% | 9.48% | 9.43% | 8.68% | 8.42% |
Free Cash Flow Margin | -3.36% | 12.48% | 0.88% | -2.87% | 1.42% |
EBITDA | 548,765 | 513,250 | 473,418 | 430,704 | 356,480 |
EBITDA Margin | 20.25% | 19.55% | 19.86% | 18.98% | 16.97% |
D&A For EBITDA | 150,976 | 140,516 | 133,726 | 125,299 | 111,501 |
EBIT | 397,789 | 372,734 | 339,692 | 305,405 | 244,979 |
EBIT Margin | 14.68% | 14.20% | 14.25% | 13.46% | 11.66% |
Effective Tax Rate | 31.53% | 32.22% | 31.84% | 31.28% | 33.02% |
Advertising Expenses | - | 22,108 | 17,019 | - | - |