Mitsui Fudosan Co., Ltd. Website

Mitsui Fudosan Co., Ltd.

TSE-8801

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

1,905,642

2,007,555

2,100,870

2,269,103

2,383,289

2,452,301

Total Revenues % Chg.

2.4%

5.3%

4.6%

8%

5%

8.8%

Cost of Goods Sold, Total

1,435,903

1,609,639

1,650,428

1,742,425

1,790,164

1,830,005

Gross Profit

469,739

397,916

450,442

526,678

593,125

622,296

Selling General & Admin Expenses, Total

188,609

194,145

205,463

221,273

253,433

261,714

R&D Expenses

—

—

—

512

—

—

—

—

—

Other Operating Expenses, Total

189,121

194,145

205,463

221,273

253,433

261,714

Operating Income

280,618

203,771

244,979

305,405

339,692

360,582

Interest Expense, Total

-29,382

-27,779

-31,606

-55,458

-74,535

-77,915

Interest And Investment Income

7,751

6,877

7,409

8,483

9,631

10,491

Net Interest Expenses

-21,631

-20,902

-24,197

-46,975

-64,904

-67,424

Income (Loss) On Equity Invest.

5,715

-6,158

2,161

7,325

3,973

3,209

Currency Exchange Gains (Loss)

—

—

—

—

—

—

—

—

—

2,662

2,662

Other Non Operating Income (Expenses)

-6,193

-7,845

1,999

-396

-13,533

-13,844

EBT, Excl. Unusual Items

258,509

168,866

224,942

265,359

267,890

285,185

Gain (Loss) On Sale Of Investments

—

—

13,842

56,633

51,726

40,939

54,120

12,110

Gain (Loss) On Sale Of Assets

—

—

—

20,704

-562

-8,195

4,433

4,433

Asset Writedown

—

—

-5,770

-39,648

-9,478

—

—

—

Other Unusual Items

—

—

—

—

-5,366

-14,734

-4,224

-2,172

7,621

7,621

EBT, Incl. Unusual Items

261,215

191,821

262,404

295,931

334,064

309,349

Income Tax Expense

76,522

62,093

86,649

92,557

106,377

103,537

Earnings From Continuing Operations

184,693

129,728

175,755

203,374

227,687

205,812

Minority Interest

-721

-152

1,231

-6,375

-3,040

-1,998

Net Income

183,972

129,576

176,986

196,999

224,647

203,814

Net Income to Common Incl Extra Items

183,972

129,576

176,986

196,999

224,647

203,814

Net Income to Common Excl. Extra Items

183,972

129,576

176,986

196,999

224,647

203,814

Total Shares Outstanding

2,902.3

2,892.3

2,879.4

2,800.5

2,802.2

2,802.2

Weighted Avg. Shares Outstanding

2,930.3

2,892.3

2,879.4

2,842.7

2,801.5

2,801.9

Weighted Avg. Shares Outstanding Dil

2,932.7

2,894.5

2,880.9

2,844.1

2,803.2

2,803.5

EPS

62.8

44.8

61.5

69.3

80.2

72.7

EPS Diluted

62.7

44.8

61.4

69.3

80.1

72.7

EBITDA

372,052

301,967

356,480

430,704

473,418

496,414.8

Effective Tax Rate

29.3%

32.4%

33%

31.3%

31.8%

33.5%