Mitsui Fudosan Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	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
Revenue	2,571,821	2,709,747	2,625,363	2,383,289	2,269,103	2,100,870
Revenue Growth	-8.68%	3.21%	10.16%	5.03%	8.01%	4.65%
Cost of Revenue	1,931,562	2,034,962	1,990,236	1,790,164	1,742,425	1,650,428
Gross Profit	640,259	674,785	635,127	593,125	526,678	450,442
Selling, General & Admin	285,122	276,996	262,393	253,433	221,273	205,463
Operating Expenses	285,122	276,996	262,393	253,433	221,273	205,463
Operating Income	355,137	397,789	372,734	339,692	305,405	244,979
Interest Expense	-78,440	-76,999	-82,349	-74,535	-55,458	-31,606
Interest & Investment Income	10,661	10,753	11,770	9,631	8,483	7,409
Earnings From Equity Investments	-5,059	-4,352	-2,472	3,973	7,325	2,161
Currency Exchange Gain (Loss)	-	-	2,145	2,662	-	-
Other Non Operating Income (Expenses)	-15,488	-13,873	-11,566	-13,533	-396	1,999
EBT Excluding Unusual Items	266,811	313,318	290,262	267,890	265,359	224,942
Gain (Loss) on Sale of Investments	48,577	51,676	54,505	54,120	40,939	51,726
Gain (Loss) on Sale of Assets	73,730	51,776	29,186	4,433	-8,195	-562
Asset Writedown	-3,084	-19,757	-10,894	-	-	-9,478
Other Unusual Items	-	1	1	7,621	-2,172	-4,224
Pretax Income	386,034	397,014	363,060	334,064	295,931	262,404
Income Tax Expense	118,198	125,163	116,994	106,377	92,557	86,649
Earnings From Continuing Operations	267,836	271,851	246,066	227,687	203,374	175,755
Minority Interest in Earnings	-2,150	6,833	2,733	-3,040	-6,375	1,231
Net Income	265,686	278,684	248,799	224,647	196,999	176,986
Net Income to Common	265,686	278,684	248,799	224,647	196,999	176,986
Net Income Growth	-15.02%	12.01%	10.75%	14.04%	11.31%	36.59%
Shares Outstanding (Basic)	2,721	2,758	2,787	2,802	2,843	2,879
Shares Outstanding (Diluted)	2,722	2,759	2,788	2,803	2,844	2,881
Shares Change	-1.90%	-1.05%	-0.53%	-1.44%	-1.28%	-0.47%
EPS (Basic)	97.64	101.04	89.26	80.19	69.30	61.47
EPS (Diluted)	97.61	101.00	89.22	80.14	69.27	61.43
EPS Growth	-13.37%	13.20%	11.33%	15.70%	12.75%	37.23%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	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
Free Cash Flow	-195,259	-91,141	327,772	20,865	-65,036	29,901
Free Cash Flow Per Share	-71.74	-33.03	117.55	7.44	-22.87	10.38
Dividend Per Share	36.500	35.000	31.000	28.000	20.667	18.333
Dividend Growth	128.13%	12.90%	10.71%	35.48%	12.73%	25.00%
Gross Margin	24.89%	24.90%	24.19%	24.89%	23.21%	21.44%
Operating Margin	13.81%	14.68%	14.20%	14.25%	13.46%	11.66%
Profit Margin	10.33%	10.29%	9.48%	9.43%	8.68%	8.42%
Free Cash Flow Margin	-7.59%	-3.36%	12.48%	0.88%	-2.87%	1.42%
EBITDA	510,047	548,765	513,250	473,418	430,704	356,480
EBITDA Margin	19.83%	20.25%	19.55%	19.86%	18.98%	16.97%
D&A For EBITDA	154,910	150,976	140,516	133,726	125,299	111,501
EBIT	355,137	397,789	372,734	339,692	305,405	244,979
EBIT Margin	13.81%	14.68%	14.20%	14.25%	13.46%	11.66%
Effective Tax Rate	30.62%	31.53%	32.22%	31.84%	31.28%	33.02%
Advertising Expenses	-	21,140	22,108	17,019	-	-