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Mitsubishi Estate, 3% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 yen

Mon May 12, 2025 3:30 pm JST Earnings

8802 Mitsubishi Estate Company, Limited 【J-GAAP】

Earnings Report

Mitsubishi Estate Company, Limited <8802> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 9.0% from the previous period to 262 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 2.7% to 270 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 46 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 96.1 billion yen, an 18.4% decrease compared to the same period last year. The operating profit margin decreased from 22.8% in the same period last year to 21.6%.

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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 1,377,827 296,702 271,819 165,343 125.5 38 May 11, 2023 J-GAAP
Mar, 2024 1,504,687 278,627 241,158 168,432 132.0 40 May 10, 2024 J-GAAP
Mar, 2025 1,579,812 309,232 262,960 189,356 151.0 43 May 12, 2025 J-GAAP
YoY +5.0% +11.0% +9.0% +12.4% +14.5%

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 1,596,000 300,000 252,000 173,000 138.9 43 May 10, 2024 J-GAAP
Mar, 2025 Results 1,579,812 309,232 262,960 189,356 151.0 43 May 12, 2025 J-GAAP
Revision Rate -1.0% +3.1% +4.3% +9.5% +8.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 641,065 99,878 79,442 50,021 39.7 21 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 23 May 12, 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 1,504,687 278,627 241,158 168,432 132.0 40 May 10, 2024 J-GAAP
Mar, 2025 1,579,812 309,232 262,960 189,356 151.0 43 May 12, 2025 J-GAAP
Mar, 2026 Guidance 1,850,000 325,000 270,000 195,000 160.8 46 May 12, 2025 J-GAAP
YoY +17.1% +5.1% +2.7% +3.0% +6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 578,239 131,806 117,874 90,885 71.2 22.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 328,239 51,798 43,794 25,941 20.5 15.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 312,826 48,080 35,648 24,080 19.1 15.4 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 406,854 94,600 87,367 55,770 44.4 23.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 531,893 114,754 96,151 83,565 66.7 21.6 May 12, 2025 J-GAAP
YoY -8.0% -12.9% -18.4% -8.1% -6.4%

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