8801 Mitsui Fudosan Co., Ltd. - Financial Results

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8801

TSE Prime

Mitsui Fudosan Co., Ltd.

1,456.0

JPY

+0.5

(+0.03%)

May 2, 3:30 pm JST

10.03

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

1,456

May 2, 11:50 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	2,007,554	203,770	168,865	129,576	44.8	14.67	May 14, 2021	J-GAAP
Mar, 2022	2,100,870	244,978	224,940	176,986	61.5	18.33	May 13, 2022	J-GAAP
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 Guidance	2,600,000	360,000	280,000	240,000	86.5	30	Feb 7, 2025	J-GAAP
YoY	+9.1%	+6.0%	+4.5%	+6.8%	+7.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	2,000,000	267,000	246,000	170,000	14.67	J-GAAP
	Nov 7, 2019	2,013,000	280,000	259,000	175,000	14.67	J-GAAP
	Jan 30, 2020	2,013,000	280,000	259,000	192,000	14.67	J-GAAP
Results	May 12, 2020	1,905,642	280,617	258,510	183,972	14.67	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Nov 5, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 4, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 8, 2023
	Feb 9, 2024
	Apr 11, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	2,600,000	340,000	260,000	235,000	30*	J-GAAP
	Feb 7, 2025	2,600,000	360,000	280,000	240,000	30*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,194,837	+4.8	Available in future release
Mar, 2001	1,193,080	-0.1
Mar, 2002	1,152,483	-3.4
Mar, 2003	1,082,397	-6.1
Mar, 2004	1,102,844	+1.9
Mar, 2005	1,111,359	+0.8
Mar, 2006	1,159,280	+4.3
Mar, 2007	1,229,193	+6.0
Mar, 2008	1,360,023	+10.6
Mar, 2009	1,418,945	+4.3
Mar, 2010	1,384,806	-2.4
Mar, 2011	1,405,269	+1.5
Mar, 2012	1,338,102	-4.8
Mar, 2013	1,445,644	+8.0
Mar, 2014	1,515,252	+4.8
Mar, 2015	1,529,036	+0.9
Mar, 2016	1,567,969	+2.5
Mar, 2017	1,704,416	+8.7
Mar, 2018	1,751,114	+2.7
Mar, 2019	1,861,195	+6.3
Mar, 2020	1,905,642	+2.4
Mar, 2021	2,007,554	+5.3
Mar, 2022	2,100,870	+4.6
Mar, 2023	2,269,103	+8.0
Mar, 2024	2,383,289	+5.0
Mar, 2025 Guidance	2,600,000	+9.1	360,000	+6.0	280,000	+4.5	86.5	+7.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,269,103	305,405	13.5	6.92	2.31	0.27	69.3
Mar, 2024	2,383,289	339,690	14.3	7.47	2.45	0.26	80.2
Mar, 2025 Guidance	2,600,000	360,000	13.9	7.98	2.44	0.26	86.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,383,289	339,690	267,890	224,647	80.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,104,008	144,001	136,066	90,660	31.5	11	May 13, 2022	J-GAAP
Oct - Mar, 2022	1,212,057	173,887	145,091	96,854	34.1	10.67	May 10, 2023	J-GAAP
Oct - Mar, 2023	1,218,044	159,956	113,481	95,354	34.0	16.33	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,437,562	190,530	142,678	151,678	54.7	15	Feb 7, 2025	J-GAAP
YoY	+18.0%	+19.1%	+25.7%	+59.1%	+60.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	244,978	61,412	271,469	-210,057	-139,600	142,682	1.74	J-GAAP
Mar, 2023	305,405	-124,326	297,708	-422,034	111,448	132,310	1.50	J-GAAP
Mar, 2024	339,690	-45,290	241,697	-286,987	59,988	179,249	1.89	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	1,626,393	213,316	186,207	147,171	51.7	70.2	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	1,699,015	245,294	199,759	166,457	59.4	74.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	1,676,799	220,600	172,946	144,022	51.6	61.8	Feb 7, 2025	J-GAAP
YoY	-1.3%	-10.1%	-13.4%	-13.5%	-13.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	642,710	92,089	79,151	49,827	17.5	14.3	May 10, 2023	J-GAAP
Apr - Jun, 2023	561,364	80,410	72,859	85,851	30.7	14.3	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	603,881	99,324	81,550	43,442	15.5	16.4	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	533,770	65,560	45,350	37,164	13.3	12.3	Feb 9, 2024	J-GAAP
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
YoY	-3.6%	-22.0%	-21.4%	+49.9%	+50.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	610,181	-1.1	Available in future release
Apr - Jun, 2020	407,025	-4.7
Jul - Sep, 2020	390,376	-15.4
Oct - Dec, 2020	670,634	+64.9
Jan - Mar, 2021	539,519	-11.6
Apr - Jun, 2021	448,703	+10.2
Jul - Sep, 2021	548,159	+40.4
Oct - Dec, 2021	470,044	-29.9
Jan - Mar, 2022	633,964	+17.5
Apr - Jun, 2022	576,716	+28.5
Jul - Sep, 2022	480,330	-12.4
Oct - Dec, 2022	569,347	+21.1
Jan - Mar, 2023	642,710	+1.4
Apr - Jun, 2023	561,364	-2.7
Jul - Sep, 2023	603,881	+25.7
Oct - Dec, 2023	533,770	-6.2
Jan - Mar, 2024	684,274	+6.5
Apr - Jun, 2024	630,376	+12.3
Jul - Sep, 2024	532,062	-11.9
Oct - Dec, 2024	514,361	-3.6	51,130	-22.0	35,624	-21.4	20.0	+50.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	684,274	110,279	119,042	89,846	31.1
Fiscal Year	Mar, 2024	Mar, 2020	Mar, 2018	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,942.11	34.1	8,208,012	2,796,474	1,390,511	1.31	May 13, 2022	J-GAAP
Mar, 2023	3,107.37	32.8	8,841,396	2,900,726	1,499,572	1.40	May 10, 2023	J-GAAP
Mar, 2024	3,329.67	32.8	9,489,527	3,110,088	1,658,821	1.42	May 10, 2024	J-GAAP
Apr - Dec, 2024	1,084.34	30.6	9,820,325	3,007,772	1,715,007	1.64	Feb 7, 2025	J-GAAP

Mitsui Fudosan Co., Ltd.(8801) Financial Results