Income Statement

Revenue

+30%

+41%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	5 202	0	0	5 129	0	0	5 118	0	0	5 967	0	0	7 154	0	0	7 845	0	0	7 156	14 166	21 017	27 456	27 065	26 821	26 583	26 747	27 344	27 922	28 637	29 443	29 451	29 581	29 608	30 864	30 343	29 359	28 468	26 379	25 807	25 610	25 467	25 431	25 501	25 235	24 966	24 634	24 736	25 838	25 582	25 671	25 852	25 493	26 860	28 284	28 935	29 586	29 702	29 382	29 444	28 918	28 622	27 779	27 571	28 189	29 236	31 606	34 581	38 462	45 771	55 457	61 795	68 812	73 619	74 535	77 915	79 760	81 138	82 349	0	0	0
Revenue	745 610 N/A	716 369 -4%	700 745 -2%	708 502 +1%	737 215 +4%	755 908 +3%	770 579 +2%	774 276 +0%	765 523 -1%	820 344 +7%	848 261 +3%	913 883 +8%	904 942 -1%	934 327 +3%	943 537 +1%	971 843 +3%	994 713 +2%	1 005 136 +1%	976 516 -3%	1 001 522 +3%	987 387 -1%	1 405 269 +42%	1 401 566 0%	1 316 658 -6%	1 308 673 -1%	1 338 102 +2%	1 338 851 +0%	1 380 328 +3%	1 392 140 +1%	1 445 644 +4%	1 450 192 +0%	1 466 086 +1%	1 495 485 +2%	1 515 252 +1%	1 560 755 +3%	1 627 102 +4%	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%	2 361 073 -1%	2 625 363 +11%	2 797 303 +7%	2 816 345 +1%	2 930 413 +4%
Gross Profit
Cost of Revenue	(586 473)	(567 193)	(555 132)	(561 451)	(583 355)	(596 283)	(601 241)	(596 762)	(589 590)	(638 337)	(663 921)	(711 620)	(702 427)	(718 625)	(712 163)	(731 713)	(747 175)	(792 134)	(781 641)	(814 047)	(792 571)	(1 138 048)	(1 131 681)	(1 065 968)	(1 055 552)	(1 066 968)	(1 062 312)	(1 089 498)	(1 093 853)	(1 147 138)	(1 151 092)	(1 163 109)	(1 183 243)	(1 189 743)	(1 229 846)	(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)	(1 785 979)	(1 990 236)	(2 105 138)	(2 126 538)	(2 201 671)
Gross Profit	159 137 N/A	149 176 -6%	145 613 -2%	147 051 +1%	153 860 +5%	159 625 +4%	169 338 +6%	177 514 +5%	175 933 -1%	182 007 +3%	184 340 +1%	202 263 +10%	202 515 +0%	215 702 +7%	231 374 +7%	240 130 +4%	247 538 +3%	213 002 -14%	194 875 -9%	187 475 -4%	194 816 +4%	267 221 +37%	269 885 +1%	250 690 -7%	253 121 +1%	271 134 +7%	276 539 +2%	290 830 +5%	298 287 +3%	298 506 +0%	299 100 +0%	302 977 +1%	312 242 +3%	325 509 +4%	330 909 +2%	346 387 +5%	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%	575 094 -2%	635 127 +10%	692 165 +9%	689 807 0%	728 742 +6%
Operating Income
Operating Expenses	(85 562)	(81 358)	(81 623)	(81 185)	(82 676)	(82 735)	(83 377)	(82 397)	(86 490)	(91 234)	(95 435)	(100 132)	(102 926)	(106 348)	(105 488)	(105 651)	(105 821)	(105 559)	(104 701)	(106 827)	(107 738)	(147 128)	(146 181)	(143 545)	(142 740)	(145 096)	(147 926)	(150 648)	(151 832)	(150 322)	(148 880)	(146 767)	(148 730)	(152 942)	(182 065)	(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)	(260 098)	(262 395)	(260 620)	(267 765)	(273 987)
Selling, General & Administrative	(85 562)	(81 358)	(81 623)	(81 185)	(82 676)	(82 735)	(83 377)	(82 144)	(86 490)	(91 234)	(95 441)	(100 132)	(102 821)	(106 373)	(105 145)	(105 305)	(105 469)	(105 203)	(104 345)	(106 472)	(107 381)	(146 613)	(145 774)	(143 260)	(142 582)	(144 576)	(147 925)	(150 647)	(151 830)	(149 754)	(148 878)	(146 764)	(148 730)	(152 342)	(150 886)	(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)	(260 096)	(261 308)	(260 619)	(267 763)	(273 986)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(105)	(222)	(343)	(346)	(352)	(356)	(356)	(355)	(357)	(515)	0	0	0	(519)	0	0	0	(566)	0	0	0	(599)	(113)	(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	0	(1 085)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(253)	0	0	6	0	0	247	0	0	0	0	0	0	0	0	(407)	(285)	(158)	(1)	(1)	(1)	(2)	(2)	(2)	(3)	0	(1)	(31 066)	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)	(2)	(2)	(1)	(2)	(1)
Operating Income	73 575 N/A	67 818 -8%	63 990 -6%	65 866 +3%	71 184 +8%	76 890 +8%	85 961 +12%	95 117 +11%	89 443 -6%	90 773 +1%	88 905 -2%	102 131 +15%	99 589 -2%	109 354 +10%	125 886 +15%	134 479 +7%	141 717 +5%	107 443 -24%	90 174 -16%	80 648 -11%	87 078 +8%	120 093 +38%	123 704 +3%	107 145 -13%	110 381 +3%	126 038 +14%	128 613 +2%	140 182 +9%	146 455 +4%	148 184 +1%	150 220 +1%	156 210 +4%	163 512 +5%	172 567 +6%	148 844 -14%	195 507 +31%	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%	314 996 -4%	372 732 +18%	431 545 +16%	422 042 -2%	454 755 +8%
Pre-Tax Income
Interest Income Expense	(10 469)	(9 476)	(9 945)	(10 227)	(11 232)	(10 817)	(10 460)	(10 441)	(9 949)	(9 023)	(8 344)	(8 664)	(9 773)	(11 909)	(12 708)	(15 012)	(15 650)	(17 641)	(16 881)	(17 196)	(16 930)	(2 395)	(22 784)	(21 045)	(21 507)	(19 586)	(19 860)	(21 688)	(21 297)	(19 439)	(22 553)	(22 980)	(23 778)	(25 103)	(24 613)	(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)	(17 015)	(16 401)	(17 861)	9 517	(21 708)
Non-Reccuring Items	1 123	(32 358)	(30 959)	(30 907)	4 606	6 739	5 843	2 932	(2 192)	8 930	(4 555)	2 707	(11 528)	1 128	(22 114)	(18 049)	(15 342)	0	(1 755)	(2 003)	(9 025)	(33 477)	(12 376)	(13 537)	(6 834)	(8 008)	(7 912)	(7 609)	(10 346)	(11 984)	(19 266)	(20 531)	(23 303)	(21 957)	0	(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	4 798	(10 893)	(10 892)	(24 742)	(24 909)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 060	(3 579)	17 465	21 857	20 798	4 080	9 578	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	0	29 186	55 679	55 686	80 862
Total Other Income	(2 367)	(3 357)	(3 005)	(1 841)	(1 295)	(2 623)	(4 890)	(2 413)	(2 428)	(2 538)	9 664	(218)	(475)	(13 441)	(3 195)	(2 896)	(2 954)	(2 836)	(2 215)	(1 536)	599	(530)	(1 538)	(1 858)	(2 571)	(3 944)	(5 607)	(4 824)	(5 658)	(2 237)	(1 077)	(435)	11	(2 877)	(4 357)	(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)	(6 858)	(11 564)	(14 194)	(13 445)	(18 384)
Pre-Tax Income	61 862 N/A	22 627 -63%	20 081 -11%	22 891 +14%	63 263 +176%	70 189 +11%	76 454 +9%	85 195 +11%	74 874 -12%	88 142 +18%	85 670 -3%	95 956 +12%	77 813 -19%	85 132 +9%	87 869 +3%	98 522 +12%	107 771 +9%	86 966 -19%	69 323 -20%	59 913 -14%	61 722 +3%	83 691 +36%	87 006 +4%	70 705 -19%	79 469 +12%	94 500 +19%	95 234 +1%	106 061 +11%	110 214 +4%	110 945 +1%	124 789 +12%	134 121 +7%	137 240 +2%	126 710 -8%	129 452 +2%	142 042 +10%	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%	295 921 +8%	363 060 +23%	444 277 +22%	449 058 +1%	470 616 +5%
Net Income
Tax Provision	(22 196)	(12 611)	(12 908)	(14 039)	(24 891)	(24 853)	(21 364)	(23 501)	(23 281)	(35 525)	(37 327)	(38 488)	(36 284)	(32 487)	(36 083)	(36 754)	(45 333)	(37 340)	(31 379)	(28 445)	(28 799)	(32 978)	(34 656)	(28 279)	(35 398)	(43 790)	(42 584)	(45 518)	(40 809)	(50 382)	(55 806)	(58 546)	(59 551)	(47 034)	(50 061)	(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)	(96 913)	(116 994)	(138 526)	(146 217)	(155 206)
Income from Continuing Operations	39 666	10 016	7 173	8 852	38 372	45 336	55 090	61 694	51 593	52 617	48 343	57 468	41 529	52 645	51 786	61 768	62 438	49 626	37 944	31 468	32 923	50 713	52 350	42 426	44 071	50 710	52 650	60 543	69 405	60 563	68 983	75 575	77 689	79 676	79 391	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	199 008	246 066	305 751	302 841	315 410
Income to Minority Interest	332	482	443	375	(19)	339	348	242	477	460	1 063	941	1 237	989	1 145	782	1 322	1 252	1 316	814	872	(800)	(452)	(201)	(199)	(580)	83	(147)	(68)	(1 112)	(1 832)	(3 149)	(3 303)	(2 832)	(3 583)	(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	3 204	2 733	2 263	9 789	9 235
Net Income (Common)	39 998 N/A	10 498 -74%	7 617 -27%	9 228 +21%	38 354 +316%	45 675 +19%	55 438 +21%	61 933 +12%	52 070 -16%	53 079 +2%	49 407 -7%	58 408 +18%	42 759 -27%	53 634 +25%	52 928 -1%	62 550 +18%	63 758 +2%	50 878 -20%	39 259 -23%	32 279 -18%	33 791 +5%	49 909 +48%	51 894 +4%	42 223 -19%	43 869 +4%	50 129 +14%	52 732 +5%	60 394 +15%	69 337 +15%	59 451 -14%	67 150 +13%	72 425 +8%	74 386 +3%	76 843 +3%	75 808 -1%	84 002 +11%	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%	202 212 +10%	248 799 +23%	308 013 +24%	312 630 +1%	324 645 +4%
EPS (Diluted)	45.55 N/A	13.54 -70%	7.67 -43%	10.51 +37%	43.19 +311%	51.96 +20%	62.99 +21%	69.66 +11%	59.23 -15%	60.38 +2%	55.57 -8%	66.44 +20%	48.65 -27%	60.33 +24%	60.23 0%	71.18 +18%	71.71 +1%	57.9 -19%	44.71 -23%	36.74 -18%	38.46 +5%	56.77 +48%	59.05 +4%	48.08 -19%	49.92 +4%	57.04 +14%	60.01 +5%	68.72 +15%	78.9 +15%	67.65 -14%	76.41 +13%	82.41 +8%	84.64 +3%	87.44 +3%	84.7 -3%	85.1 +0%	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%	72.8 +11%	89.26 +23%	111.07 +24%	112.7 +1%	117.65 +4%

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Mitsui Fudosan Co Ltd
TSE:8801

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Mitsui Fudosan Co Ltd

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Mitsui Fudosan Co Ltd

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Mitsui Fudosan Co Ltd TSE:8801

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Income Statement Mitsui Fudosan Co Ltd

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Mitsui Fudosan Co Ltd
TSE:8801

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Mitsui Fudosan Co Ltd

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Mitsui Fudosan Co Ltd