Mitsubishi Estate Co., Ltd. (TYO:8802)
Japan
· Delayed Price · Currency is JPY 2,173.00
+15.00 (0.70%)
Feb 21, 2025, 3:30 PM JST
Mitsubishi Estate 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 | Dec '24 Dec 31, 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 | 1,626,158 | 1,504,687 | 1,377,827 | 1,349,489 | 1,207,594 | 1,302,196 | Upgrade
|
| Revenue Growth (YoY) | 16.32% | 9.21% | 2.10% | 11.75% | -7.26% | 3.08% | Upgrade
|
| Cost of Revenue | 1,189,534 | 1,112,413 | 980,792 | 974,724 | 889,830 | 967,036 | Upgrade
|
| Gross Profit | 436,624 | 392,274 | 397,035 | 374,765 | 317,764 | 335,160 | Upgrade
|
| Selling, General & Admin | 110,225 | 113,534 | 100,023 | 95,613 | 93,260 | 94,150 | Upgrade
|
| Operating Expenses | 110,338 | 113,647 | 100,332 | 95,787 | 93,370 | 94,391 | Upgrade
|
| Operating Income | 326,286 | 278,627 | 296,703 | 278,978 | 224,394 | 240,769 | Upgrade
|
| Interest Expense | -44,580 | -35,996 | -25,001 | -20,742 | -21,623 | -22,100 | Upgrade
|
| Interest & Investment Income | 11,580 | 10,675 | 8,628 | 7,997 | 16,966 | 8,177 | Upgrade
|
| Earnings From Equity Investments | 363 | 308 | 260 | 332 | 307 | 229 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,652 | -6,641 | -3,023 | -452 | -2,631 | 177 | Upgrade
|
| EBT Excluding Unusual Items | 291,997 | 246,973 | 277,567 | 266,113 | 217,413 | 227,252 | Upgrade
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| Gain (Loss) on Sale of Investments | 36,992 | 18,142 | -6,560 | 9,830 | -10,805 | -633 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,064 | 4,564 | 3,172 | -5,623 | 7,134 | -2,538 | Upgrade
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| Asset Writedown | -15,437 | - | -3,535 | -3,866 | -6,778 | -16,289 | Upgrade
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| Other Unusual Items | 4,852 | 4,852 | -17,743 | -12,676 | -5,700 | 16,155 | Upgrade
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| Pretax Income | 321,468 | 274,531 | 252,901 | 253,778 | 201,264 | 223,947 | Upgrade
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| Income Tax Expense | 108,050 | 98,131 | 70,634 | 70,889 | 54,195 | 58,533 | Upgrade
|
| Earnings From Continuing Operations | 213,418 | 176,400 | 182,267 | 182,889 | 147,069 | 165,414 | Upgrade
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| Minority Interest in Earnings | -16,742 | -7,968 | -16,924 | -27,718 | -11,414 | -16,963 | Upgrade
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| Net Income | 196,676 | 168,432 | 165,343 | 155,171 | 135,655 | 148,451 | Upgrade
|
| Net Income to Common | 196,676 | 168,432 | 165,343 | 155,171 | 135,655 | 148,451 | Upgrade
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| Net Income Growth | 40.40% | 1.87% | 6.56% | 14.39% | -8.62% | 10.28% | Upgrade
|
| Shares Outstanding (Basic) | 1,259 | 1,276 | 1,317 | 1,332 | 1,339 | 1,366 | Upgrade
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| Shares Outstanding (Diluted) | 1,259 | 1,276 | 1,317 | 1,333 | 1,339 | 1,367 | Upgrade
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| Shares Change (YoY) | -2.08% | -3.09% | -1.16% | -0.46% | -2.04% | -1.56% | Upgrade
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| EPS (Basic) | 156.24 | 131.96 | 125.54 | 116.45 | 101.34 | 108.64 | Upgrade
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| EPS (Diluted) | 156.24 | 131.96 | 125.53 | 116.44 | 101.33 | 108.63 | Upgrade
|
| EPS Growth | 43.38% | 5.12% | 7.81% | 14.91% | -6.72% | 12.04% | Upgrade
|
| Free Cash Flow | - | -144,153 | -16,387 | -48,501 | -108,370 | 10,044 | Upgrade
|
| Free Cash Flow Per Share | - | -112.93 | -12.44 | -36.40 | -80.95 | 7.35 | Upgrade
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| Dividend Per Share | 20.000 | 40.000 | 38.000 | 36.000 | 31.000 | 33.000 | Upgrade
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| Dividend Growth | -48.72% | 5.26% | 5.56% | 16.13% | -6.06% | 10.00% | Upgrade
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| Gross Margin | 26.85% | 26.07% | 28.82% | 27.77% | 26.31% | 25.74% | Upgrade
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| Operating Margin | 20.06% | 18.52% | 21.53% | 20.67% | 18.58% | 18.49% | Upgrade
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| Profit Margin | 12.09% | 11.19% | 12.00% | 11.50% | 11.23% | 11.40% | Upgrade
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| Free Cash Flow Margin | - | -9.58% | -1.19% | -3.59% | -8.97% | 0.77% | Upgrade
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| EBITDA | 421,257 | 375,790 | 393,332 | 373,103 | 316,523 | 328,376 | Upgrade
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| EBITDA Margin | 25.91% | 24.97% | 28.55% | 27.65% | 26.21% | 25.22% | Upgrade
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| D&A For EBITDA | 94,971 | 97,163 | 96,629 | 94,125 | 92,129 | 87,607 | Upgrade
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| EBIT | 326,286 | 278,627 | 296,703 | 278,978 | 224,394 | 240,769 | Upgrade
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| EBIT Margin | 20.06% | 18.52% | 21.53% | 20.67% | 18.58% | 18.49% | Upgrade
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| Effective Tax Rate | 33.61% | 35.74% | 27.93% | 27.93% | 26.93% | 26.14% | Upgrade
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| Advertising Expenses | - | 7,686 | 5,629 | 6,918 | 8,753 | 10,141 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.