8801 Mitsui Fudosan Co., Ltd. - Financial Results

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8801

TSE Prime

Mitsui Fudosan Co., Ltd.

1,894.5

JPY

+16.0

(+0.85%)

Feb 6, 3:30 pm JST

12.07

USD

Feb 6, 1:30 am EST

Result

PTS

outside of trading hours

1,911

Feb 6, 11:58 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, 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	2,625,363	372,732	290,262	248,799	89.3	31	May 9, 2025	J-GAAP
Mar, 2026 Guidance	2,700,000	395,000	305,000	270,000	98.8	34	Feb 6, 2026	J-GAAP
YoY	+2.8%	+6.0%	+5.1%	+8.5%	+10.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	1,850,000	200,000	169,000	120,000	14.67	J-GAAP
	Nov 5, 2020	1,950,000	200,000	169,000	120,000	14.67	J-GAAP
Results	May 14, 2021	2,007,554	203,770	168,865	129,576	14.67	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Feb 7, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	2,700,000	380,000	285,000	260,000	33	J-GAAP
	Nov 7, 2025	2,700,000	385,000	295,000	265,000	34	J-GAAP
	Feb 6, 2026	2,700,000	395,000	305,000	270,000	34	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,193,080	-0.1	Available in future release
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	2,625,363	+10.2
Mar, 2026 Guidance	2,700,000	+2.8	395,000	+6.0	305,000	+5.1	98.8	+10.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	2,383,289	339,690	14.3	7.47	2.45	0.26	80.2
Mar, 2025	2,625,363	372,732	14.2	7.95	2.57	0.27	89.3
Mar, 2026 Guidance	2,700,000	395,000	14.6	8.45	2.71	0.27	98.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,625,363	372,732	290,262	248,799	89.3
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	1,462,925	203,262	152,940	160,477	57.6	16	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	1,346,580	176,220	121,413	117,847	43.1	17	Feb 6, 2026	J-GAAP
YoY	-8.0%	-13.3%	-20.6%	-26.6%	-25.1%

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, 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
Mar, 2025	372,732	277,282	599,252	-321,970	-269,367	163,272	1.66	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, 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	59.6	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	1,981,849	302,623	247,511	219,868	79.4	81.2	Feb 6, 2026	J-GAAP
YoY	+18.2%	+37.2%	+43.1%	+52.7%	+54.0%

Quarterly Results

Result

Growth Rate

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
Apr - Jun, 2025	802,316	160,112	144,005	124,232	44.8	20.0	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	551,104	58,668	39,582	27,921	10.1	10.6	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	628,429	83,843	63,924	67,715	24.5	13.3	Feb 6, 2026	J-GAAP
YoY	+22.2%	+64.0%	+79.4%	+21.6%	+22.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	539,519	-11.6	Available in future release
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
Jan - Mar, 2025	948,564	+38.6
Apr - Jun, 2025	802,316	+27.3
Jul - Sep, 2025	551,104	+3.6
Oct - Dec, 2025	628,429	+22.2	83,843	+64.0	63,924	+79.4	24.5	+22.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	948,564	160,112	144,005	124,232	44.8
Fiscal Year	Mar, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	1,135.07	31.9	9,859,856	3,146,837	1,782,181	1.40	May 9, 2025	J-GAAP
Apr - Dec, 2025	1,166.16	32.0	9,975,659	3,196,965	1,908,543	1.48	Feb 6, 2026	J-GAAP

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