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Mitsui Fudosan, 2% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 2 yen

Fri May 9, 2025 1:30 pm JST Earnings

8801 Mitsui Fudosan Co., Ltd. 【J-GAAP】

Earnings Report

Mitsui Fudosan Co., Ltd. <8801> [TSE Prime] announced its financial results in the afternoon session on May 9th (13:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 8.4% from the previous period to 290 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 1.8% from the previous period to 285 billion yen.

At the same time, the company increased the annual dividend for the previous term from 30 yen to 31 yen (compared to 84 yen before the 3-for-1 forward stock split in the previous term), and has decided to increase the dividend this fiscal year to 33 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 72.2% from the same period last year, reaching 117 billion yen. The operating profit margin rose from 13.8% in the same period last year to 16.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,269,103 305,405 265,358 196,998 69.3 20.67 May 10, 2023 J-GAAP
Mar, 2024 2,383,289 339,690 267,890 224,647 80.2 28 May 10, 2024 J-GAAP
Mar, 2025 2,625,363 372,732 290,262 248,799 89.3 31 May 9, 2025 J-GAAP
YoY +10.2% +9.7% +8.4% +10.8% +11.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 2,600,000 360,000 280,000 240,000 86.5 30 Feb 7, 2025 J-GAAP
Mar, 2025 Results 2,625,363 372,732 290,262 248,799 89.3 31 May 9, 2025 J-GAAP
Revision Rate +1.0% +3.5% +3.7% +3.7% +3.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,162,438 169,470 137,322 88,322 31.6 15 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 16.50 May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,383,289 339,690 267,890 224,647 80.2 28 May 10, 2024 J-GAAP
Mar, 2025 2,625,363 372,732 290,262 248,799 89.3 31 May 9, 2025 J-GAAP
Mar, 2026 Guidance 2,700,000 380,000 285,000 260,000 94.6 33 May 9, 2025 J-GAAP
YoY +2.8% +1.9% -1.8% +4.5% +6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 684,274 94,396 68,131 58,190 20.8 13.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 630,376 101,299 90,152 65,018 23.2 16.1 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 532,062 68,171 47,170 23,304 8.3 12.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 514,361 51,130 35,624 55,700 20.0 9.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 948,564 152,132 117,316 104,777 37.6 16.0 May 9, 2025 J-GAAP
YoY +38.6% +61.2% +72.2% +80.1% +81.0%

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