8802 Mitsubishi Estate Company, Limited - Financial Results

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8802

TSE Prime

Mitsubishi Estate Company, Limited

3,622.0

JPY

-62.0

(-1.68%)

Dec 5, 3:30 pm JST

23.43

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

3,628.2

Dec 5, 3:24 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	1,349,489	278,977	253,710	155,171	116.5	36	May 12, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	1,142,000	185,000	169,000	110,000	25	J-GAAP
	Nov 11, 2020	1,142,000	191,000	175,000	110,000	25	J-GAAP
	Feb 10, 2021	1,200,000	217,000	205,000	130,000	30	J-GAAP
Results	May 13, 2021	1,207,594	224,394	210,965	135,655	31	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 9, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 9, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	1,850,000	325,000	270,000	195,000	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	630,990	+9.9	Available in future release
Mar, 2002	631,564	+0.1
Mar, 2003	681,726	+7.9
Mar, 2004	679,918	-0.3
Mar, 2005	775,381	+14.0
Mar, 2006	844,217	+8.9
Mar, 2007	947,641	+12.3
Mar, 2008	787,652	-16.9
Mar, 2009	942,626	+19.7
Mar, 2010	1,013,415	+7.5
Mar, 2011	988,447	-2.5
Mar, 2012	1,013,069	+2.5
Mar, 2013	927,157	-8.5
Mar, 2014	1,075,285	+16.0
Mar, 2015	1,110,259	+3.3
Mar, 2016	1,009,408	-9.1
Mar, 2017	1,125,405	+11.5
Mar, 2018	1,194,049	+6.1
Mar, 2019	1,263,283	+5.8
Mar, 2020	1,302,196	+3.1
Mar, 2021	1,207,594	-7.3
Mar, 2022	1,349,489	+11.8
Mar, 2023	1,377,827	+2.1
Mar, 2024	1,504,687	+9.2
Mar, 2025	1,579,812	+5.0
Mar, 2026 Guidance	1,850,000	+17.1	325,000	+5.1	270,000	+2.7	160.8	+6.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,504,687	278,627	18.5	7.39	2.33	0.21	132.0
Mar, 2025	1,579,812	309,232	19.6	7.63	2.43	0.20	151.0
Mar, 2026 Guidance	1,850,000	325,000	17.6	7.83	2.43	0.23	160.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,579,812	309,232	271,819	189,356	151.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2023	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	783,262	154,624	141,285	89,001	67.6	19	May 11, 2023	J-GAAP
Oct - Mar, 2023	916,754	188,313	165,934	126,886	99.4	20	May 10, 2024	J-GAAP
Oct - Mar, 2024	938,747	209,354	183,518	139,335	111.1	22	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	1,106,796	217,410	187,355	136,929	112.9	23	Nov 10, 2025	J-GAAP
YoY	+17.9%	+3.8%	+2.1%	-1.7%	+1.6%

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	296,702	-42,132	269,914	-312,046	30,457	225,772	3.29	J-GAAP
Mar, 2024	278,627	-54,768	307,249	-362,017	100,433	275,965	3.64	J-GAAP
Mar, 2025	309,232	-37,389	324,116	-361,505	12,871	256,881	3.21	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	587,933	90,314	75,224	41,546	32.3	31.2	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	641,065	99,878	79,442	50,021	39.7	30.2	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	743,204	107,590	82,645	58,071	47.0	30.6	Nov 10, 2025	J-GAAP
YoY	+15.9%	+7.7%	+4.0%	+16.1%	+18.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	338,515	56,507	48,060	36,001	28.1	16.7	Feb 9, 2024	J-GAAP
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
Apr - Jun, 2025	356,954	62,405	55,672	31,985	25.8	17.5	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	386,250	45,185	26,973	26,086	21.1	11.7	Nov 10, 2025	J-GAAP
YoY	+23.5%	-6.0%	-24.3%	+8.3%	+10.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	250,571	-14.2	Available in future release
Jan - Mar, 2021	429,711	-9.5
Apr - Jun, 2021	307,402	+19.4
Jul - Sep, 2021	271,621	+0.7
Oct - Dec, 2021	325,547	+29.9
Jan - Mar, 2022	444,919	+3.5
Apr - Jun, 2022	305,367	-0.7
Jul - Sep, 2022	289,198	+6.5
Oct - Dec, 2022	311,759	-4.2
Jan - Mar, 2023	471,503	+6.0
Apr - Jun, 2023	292,465	-4.2
Jul - Sep, 2023	295,468	+2.2
Oct - Dec, 2023	338,515	+8.6
Jan - Mar, 2024	578,239	+22.6
Apr - Jun, 2024	328,239	+12.2
Jul - Sep, 2024	312,826	+5.9
Oct - Dec, 2024	406,854	+20.2
Jan - Mar, 2025	531,893	-8.0
Apr - Jun, 2025	356,954	+8.7
Jul - Sep, 2025	386,250	+23.5	45,185	-6.0	26,973	-24.3	21.1	+10.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	578,239	131,806	117,874	90,885	71.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,664.47	31.4	6,871,959	2,157,561	1,147,425	1.33	May 11, 2023	J-GAAP
Mar, 2024	1,896.25	31.7	7,583,748	2,401,106	1,265,749	1.31	May 10, 2024	J-GAAP
Mar, 2025	2,057.47	32.1	7,996,591	2,563,580	1,262,902	1.30	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	31.1	8,014,725	2,490,682	1,293,660	1.39	Nov 10, 2025	J-GAAP

Mitsubishi Estate Company, Limited(8802) Financial Results