Mitsui Fudosan Co Ltd
TSE:8801

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Mitsui Fudosan Co Ltd Logo
Mitsui Fudosan Co Ltd
TSE:8801
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Price: 1 249 JPY 0.93% Market Closed
Market Cap: 3.4T JPY
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Income Statement

Earnings Waterfall
Mitsui Fudosan Co Ltd

Revenue
2.4T JPY
Cost of Revenue
-1.8T JPY
Gross Profit
589.5B JPY
Operating Expenses
-260.1B JPY
Operating Income
329.4B JPY
Other Expenses
-145.8B JPY
Net Income
183.7B JPY

Income Statement
Mitsui Fudosan Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 627 102
N/A
1 601 961
-2%
1 529 036
-5%
1 556 738
+2%
1 580 013
+1%
1 594 301
+1%
1 567 969
-2%
1 566 784
0%
1 579 970
+1%
1 619 997
+3%
1 704 416
+5%
1 729 499
+1%
1 615 224
-7%
1 607 351
0%
1 751 114
+9%
1 811 913
+3%
1 890 032
+4%
1 893 516
+0%
1 861 195
-2%
1 846 014
-1%
1 889 266
+2%
1 912 647
+1%
1 905 642
0%
1 885 496
-1%
1 814 267
-4%
2 078 216
+15%
2 007 554
-3%
2 049 232
+2%
2 207 015
+8%
2 006 425
-9%
2 100 870
+5%
2 228 883
+6%
2 161 054
-3%
2 260 357
+5%
2 269 103
+0%
2 253 751
-1%
2 377 302
+5%
2 341 725
-1%
2 383 289
+2%
2 452 301
+3%
2 380 482
-3%
Gross Profit
Cost of Revenue
(1 280 715)
(1 267 007)
(1 200 735)
(1 207 648)
(1 226 592)
(1 232 531)
(1 214 805)
(1 216 553)
(1 222 227)
(1 250 033)
(1 308 438)
(1 327 684)
(1 240 830)
(1 241 522)
(1 339 483)
(1 392 234)
(1 448 408)
(1 449 963)
(1 423 442)
(1 410 103)
(1 438 721)
(1 450 781)
(1 435 903)
(1 431 982)
(1 400 756)
(1 610 890)
(1 609 639)
(1 649 223)
(1 762 296)
(1 607 954)
(1 650 428)
(1 731 838)
(1 675 876)
(1 740 933)
(1 742 424)
(1 715 828)
(1 787 192)
(1 760 449)
(1 790 164)
(1 830 005)
(1 790 954)
Gross Profit
346 387
N/A
334 954
-3%
328 301
-2%
349 090
+6%
353 421
+1%
361 770
+2%
353 164
-2%
350 231
-1%
357 743
+2%
369 964
+3%
395 978
+7%
401 815
+1%
374 394
-7%
365 829
-2%
411 631
+13%
419 679
+2%
441 624
+5%
443 553
+0%
437 753
-1%
435 911
0%
450 545
+3%
461 866
+3%
469 739
+2%
453 514
-3%
413 511
-9%
467 326
+13%
397 915
-15%
400 009
+1%
444 719
+11%
398 471
-10%
450 442
+13%
497 045
+10%
485 178
-2%
519 424
+7%
526 679
+1%
537 923
+2%
590 110
+10%
581 276
-1%
593 125
+2%
622 296
+5%
589 528
-5%
Operating Income
Operating Expenses
(150 880)
(147 841)
(142 227)
(146 939)
(152 016)
(150 147)
(150 682)
(156 197)
(154 016)
(157 060)
(163 280)
(192 298)
(191 566)
(163 642)
(165 729)
(185 351)
(191 436)
(179 076)
(175 606)
(192 191)
(183 729)
(185 734)
(189 122)
(186 921)
(187 309)
(192 603)
(194 145)
(197 980)
(204 161)
(204 616)
(205 464)
(228 582)
(209 659)
(215 659)
(221 274)
(242 726)
(236 489)
(255 243)
(253 435)
(254 096)
(260 102)
Selling, General & Administrative
(150 661)
(147 516)
(141 771)
(144 590)
(149 774)
(150 145)
(150 236)
(152 303)
(150 121)
(154 222)
(162 854)
(164 947)
(164 216)
(163 641)
(165 335)
(169 759)
(175 843)
(177 250)
(175 177)
(178 643)
(181 901)
(185 732)
(188 609)
(186 921)
(187 310)
(192 601)
(193 403)
(197 980)
(204 160)
(204 616)
(204 172)
(210 069)
(209 655)
(215 657)
(219 470)
(229 222)
(236 488)
(243 892)
(252 418)
(261 714)
(260 101)
Research & Development
(219)
(324)
(455)
0
0
0
0
0
0
0
(425)
0
0
0
(393)
0
0
0
(427)
0
0
0
(512)
0
0
0
(741)
0
0
0
(1 290)
0
0
0
(1 803)
0
0
0
(1 015)
0
0
Other Operating Expenses
0
(1)
(1)
(2 349)
(2 242)
(2)
(446)
(3 894)
(3 895)
(2 838)
(1)
(27 351)
(27 350)
0
(1)
(15 592)
(15 593)
(1 826)
(2)
(13 548)
(1 828)
(2)
(1)
0
1
(2)
(1)
0
0
0
(2)
(18 513)
(4)
(2)
(1)
(13 504)
(1)
(11 351)
(2)
7 618
(1)
Operating Income
195 507
N/A
187 113
-4%
186 074
-1%
202 151
+9%
201 405
0%
211 623
+5%
202 482
-4%
194 034
-4%
203 727
+5%
212 904
+5%
232 698
+9%
209 517
-10%
182 828
-13%
202 187
+11%
245 902
+22%
234 328
-5%
250 188
+7%
264 477
+6%
262 147
-1%
243 720
-7%
266 816
+9%
276 132
+3%
280 617
+2%
266 593
-5%
226 202
-15%
274 723
+21%
203 770
-26%
202 029
-1%
240 558
+19%
193 855
-19%
244 978
+26%
268 463
+10%
275 519
+3%
303 765
+10%
305 405
+1%
295 197
-3%
353 621
+20%
326 033
-8%
339 690
+4%
368 200
+8%
329 426
-11%
Pre-Tax Income
Interest Income Expense
(23 790)
(21 118)
(19 696)
(17 517)
(14 451)
(13 102)
(12 356)
(12 928)
(15 660)
(16 701)
(14 461)
(14 836)
(16 482)
(16 415)
(4 330)
(3 657)
(323)
5 452
(4 772)
(2 811)
(5 500)
(7 120)
794
3 752
24 124
35 942
18 870
36 421
41 641
25 776
29 688
15 647
22 786
15 543
4 427
39 564
1 904
(3 447)
(4 149)
(52 105)
(53 183)
Non-Reccuring Items
(28 695)
(24 244)
(2 136)
0
0
(1 815)
(3 893)
0
0
0
(27 350)
0
0
(34 373)
(15 592)
0
0
(8 569)
(17 503)
0
(12 992)
(14 187)
(11 042)
(22 862)
(55 795)
(55 948)
(54 381)
(45 200)
(12 291)
(11 229)
(21 148)
0
(19 367)
(19 080)
(13 504)
0
(11 349)
0
7 621
0
4 798
Gain/Loss on Disposition of Assets
5 186
5 603
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 961)
(2 962)
0
(462)
0
31 405
0
0
0
6 885
0
0
0
0
0
0
4 363
4 433
0
0
Total Other Income
(6 166)
(3 752)
2 598
353
515
(1 568)
(4 916)
(4 706)
(2 073)
(3 415)
1 370
560
(1 477)
(1 034)
(1 232)
627
526
(178)
2 171
(4 182)
(6 254)
(5 730)
(6 190)
(11 452)
(7 275)
(5 230)
(7 844)
26 500
24 079
25 118
2 000
10 560
11 304
5 534
(398)
(1 365)
(1 986)
(887)
(13 530)
(6 746)
(7 387)
Pre-Tax Income
142 042
N/A
143 602
+1%
166 840
+16%
184 987
+11%
187 469
+1%
195 138
+4%
181 317
-7%
176 400
-3%
185 994
+5%
192 788
+4%
192 257
0%
195 241
+2%
164 869
-16%
150 365
-9%
224 748
+49%
231 298
+3%
250 391
+8%
261 182
+4%
242 043
-7%
236 727
-2%
242 070
+2%
246 134
+2%
261 217
+6%
236 031
-10%
186 794
-21%
249 487
+34%
191 820
-23%
219 750
+15%
293 987
+34%
233 520
-21%
262 403
+12%
294 670
+12%
290 242
-2%
305 762
+5%
295 930
-3%
333 396
+13%
342 190
+3%
326 062
-5%
334 065
+2%
309 349
-7%
273 654
-12%
Net Income
Tax Provision
(52 479)
(52 748)
(61 692)
(60 306)
(65 536)
(68 494)
(62 011)
(57 824)
(61 166)
(60 714)
(58 675)
(62 275)
(55 649)
(52 715)
(66 771)
(68 256)
(70 740)
(71 052)
(71 906)
(71 022)
(74 621)
(76 746)
(76 522)
(71 132)
(59 913)
(68 970)
(62 092)
(70 956)
(88 991)
(80 880)
(86 649)
(94 180)
(93 557)
(98 795)
(92 556)
(100 735)
(105 110)
(104 951)
(106 377)
(103 537)
(97 727)
Income from Continuing Operations
89 563
90 854
105 148
124 681
121 933
126 644
119 306
118 576
124 828
132 074
133 582
132 966
109 220
97 650
157 977
163 042
179 651
190 130
170 137
165 705
167 449
169 388
184 695
164 899
126 881
180 517
129 728
148 794
204 996
152 640
175 754
200 490
196 685
206 967
203 374
232 661
237 080
221 111
227 688
205 812
175 927
Income to Minority Interest
(5 560)
(5 251)
(4 962)
(4 715)
(1 673)
(1 959)
(1 583)
(2 107)
(1 351)
(1 442)
(1 766)
(1 540)
(1 667)
(1 821)
(2 102)
(2 958)
(3 802)
(4 088)
(1 475)
(1 944)
(1 013)
(672)
(721)
(337)
(192)
48
(151)
1 405
1 867
1 554
1 231
(4 977)
(5 882)
(6 314)
(6 375)
(2 730)
(10 931)
(4 825)
(3 040)
(1 998)
7 749
Net Income (Common)
84 002
N/A
85 601
+2%
100 185
+17%
119 965
+20%
120 260
+0%
124 684
+4%
117 722
-6%
116 468
-1%
123 476
+6%
130 633
+6%
131 815
+1%
131 426
0%
107 552
-18%
95 827
-11%
155 874
+63%
160 081
+3%
175 847
+10%
186 040
+6%
168 661
-9%
163 759
-3%
166 435
+2%
168 715
+1%
183 972
+9%
164 562
-11%
126 688
-23%
180 564
+43%
129 576
-28%
150 198
+16%
206 862
+38%
154 193
-25%
176 986
+15%
195 513
+10%
190 804
-2%
200 654
+5%
196 998
-2%
229 930
+17%
226 147
-2%
216 284
-4%
224 647
+4%
203 814
-9%
183 676
-10%
EPS (Diluted)
85.1
N/A
86.55
+2%
103.81
+20%
121.29
+17%
121.59
+0%
126.09
+4%
119.06
-6%
117.76
-1%
124.84
+6%
132.08
+6%
133.31
+1%
132.88
0%
108.74
-18%
96.91
-11%
157.63
+63%
161.86
+3%
178.34
+10%
189.26
+6%
171.18
-10%
167.01
-2%
170.37
+2%
172.7
+1%
188.19
+9%
169.85
-10%
131.55
-23%
187.51
+43%
44.78
-76%
155.98
+248%
214.79
+38%
160.5
-25%
61.43
-62%
205.54
+235%
200.62
-2%
211.68
+6%
69.25
-67%
82.04
+18%
80.67
-2%
77.14
-4%
80.14
+4%
72.7
-9%
65.62
-10%

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