Mitsubishi Estate Co., Ltd. (TYO:8802)
Japan · Delayed Price · Currency is JPY 4,042.00
+28.00 (0.70%)
Nov 10, 2026, 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 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 |
| 1,883,558 | 1,746,148 | 1,579,812 | 1,504,687 | 1,377,827 | 1,349,489 | |
Revenue Growth | 11.99% | 10.53% | 4.99% | 9.21% | 2.10% | 11.75% |
Cost of Revenue | 1,345,324 | 1,291,386 | 1,161,846 | 1,112,413 | 980,792 | 974,724 |
Gross Profit | 538,234 | 454,762 | 417,966 | 392,274 | 397,035 | 374,765 |
Selling, General & Admin | 115,960 | 112,024 | 97,536 | 113,534 | 100,023 | 95,613 |
Other Operating Expenses | 12,402 | 12,402 | 11,158 | - | - | - |
Operating Expenses | 128,967 | 125,031 | 108,733 | 113,647 | 100,332 | 95,787 |
Operating Income | 409,267 | 329,731 | 309,233 | 278,627 | 296,703 | 278,978 |
Interest Expense | -61,759 | -55,125 | -47,561 | -35,996 | -25,001 | -20,742 |
Interest & Investment Income | 10,742 | 11,424 | 11,238 | 10,675 | 8,628 | 7,997 |
Earnings From Equity Investments | -153 | 169 | 375 | 308 | 260 | 332 |
Other Non Operating Income (Expenses) | -7,131 | -4,101 | -2,319 | -6,641 | -3,023 | -452 |
EBT Excluding Unusual Items | 350,966 | 282,098 | 270,966 | 246,973 | 277,567 | 266,113 |
Gain (Loss) on Sale of Investments | 120,571 | 101,452 | 46,838 | 18,142 | -6,560 | 9,830 |
Gain (Loss) on Sale of Assets | -4,014 | -3,630 | 2,656 | 4,564 | 3,172 | -5,623 |
Asset Writedown | 11,772 | - | -13,121 | - | -3,535 | -3,866 |
Other Unusual Items | -30,576 | -30,575 | 9,620 | 4,852 | -17,743 | -12,676 |
Pretax Income | 448,719 | 349,345 | 316,959 | 274,531 | 252,901 | 253,778 |
Income Tax Expense | 139,459 | 113,830 | 110,095 | 98,131 | 70,634 | 70,889 |
Earnings From Continuing Operations | 309,260 | 235,515 | 206,864 | 176,400 | 182,267 | 182,889 |
Minority Interest in Earnings | -15,691 | -13,008 | -17,508 | -7,968 | -16,924 | -27,718 |
Net Income | 293,569 | 222,507 | 189,356 | 168,432 | 165,343 | 155,171 |
Net Income to Common | 293,569 | 222,507 | 189,356 | 168,432 | 165,343 | 155,171 |
Net Income Growth | 48.71% | 17.51% | 12.42% | 1.87% | 6.55% | 14.39% |
Shares Outstanding (Basic) | 1,208 | 1,224 | 1,254 | 1,276 | 1,317 | 1,332 |
Shares Outstanding (Diluted) | 1,208 | 1,224 | 1,254 | 1,276 | 1,317 | 1,333 |
Shares Change | -2.67% | -2.38% | -1.78% | -3.09% | -1.16% | -0.46% |
EPS (Basic) | 243.07 | 181.80 | 151.04 | 131.96 | 125.54 | 116.45 |
EPS (Diluted) | 243.06 | 181.80 | 151.04 | 131.96 | 125.53 | 116.44 |
EPS Growth | 52.81% | 20.36% | 14.46% | 5.12% | 7.81% | 14.91% |
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 | - | -15,817 | -119,483 | -144,153 | -16,387 | -48,501 |
Free Cash Flow Per Share | - | -12.92 | -95.30 | -112.94 | -12.44 | -36.40 |
Dividend Per Share | 23.000 | 46.000 | 43.000 | 40.000 | 38.000 | 36.000 |
Dividend Growth | -48.89% | 6.98% | 7.50% | 5.26% | 5.56% | 16.13% |
Gross Margin | 28.57% | 26.04% | 26.46% | 26.07% | 28.82% | 27.77% |
Operating Margin | 21.73% | 18.88% | 19.57% | 18.52% | 21.53% | 20.67% |
Profit Margin | 15.59% | 12.74% | 11.99% | 11.19% | 12.00% | 11.50% |
Free Cash Flow Margin | - | -0.91% | -7.56% | -9.58% | -1.19% | -3.59% |
EBITDA | 521,082 | 440,520 | 409,425 | 375,790 | 393,332 | 373,103 |
EBITDA Margin | 27.66% | 25.23% | 25.92% | 24.98% | 28.55% | 27.65% |
D&A For EBITDA | 111,815 | 110,789 | 100,192 | 97,163 | 96,629 | 94,125 |
EBIT | 409,267 | 329,731 | 309,233 | 278,627 | 296,703 | 278,978 |
EBIT Margin | 21.73% | 18.88% | 19.57% | 18.52% | 21.53% | 20.67% |
Effective Tax Rate | 31.08% | 32.58% | 34.73% | 35.74% | 27.93% | 27.93% |
Advertising Expenses | - | 7,786 | 7,654 | 7,686 | 5,629 | 6,918 |