Mitsubishi Estate Co Ltd
TSE:8802

Watchlist Manager
Mitsubishi Estate Co Ltd Logo
Mitsubishi Estate Co Ltd
TSE:8802
Watchlist
Price: 2 157 JPY 0.54% Market Closed
Market Cap: 2.7T JPY
Have any thoughts about
Mitsubishi Estate Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Mitsubishi Estate Co Ltd

Revenue
1.6T JPY
Cost of Revenue
-1.2T JPY
Gross Profit
401.2B JPY
Operating Expenses
-108.1B JPY
Operating Income
293B JPY
Other Expenses
-116.1B JPY
Net Income
176.9B JPY

Income Statement
Mitsubishi Estate Co Ltd

Rotate your device to view
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
1 032 805
N/A
1 083 053
+5%
1 110 259
+3%
1 129 959
+2%
1 156 734
+2%
1 094 183
-5%
1 009 408
-8%
1 027 708
+2%
1 036 165
+1%
1 121 554
+8%
1 125 405
+0%
1 117 475
-1%
1 099 490
-2%
1 091 750
-1%
1 194 049
+9%
1 232 492
+3%
1 285 500
+4%
1 277 950
-1%
1 263 283
-1%
1 256 506
-1%
1 221 220
-3%
1 216 157
0%
1 302 196
+7%
1 293 794
-1%
1 294 282
+0%
1 252 848
-3%
1 207 594
-4%
1 257 515
+4%
1 259 305
+0%
1 334 281
+6%
1 349 489
+1%
1 347 454
0%
1 365 031
+1%
1 351 243
-1%
1 377 827
+2%
1 364 925
-1%
1 371 195
+0%
1 397 951
+2%
1 504 687
+8%
1 540 461
+2%
1 557 819
+1%
Gross Profit
Cost of Revenue
(798 606)
(839 435)
(869 318)
(880 029)
(901 140)
(843 866)
(756 820)
(768 421)
(776 697)
(839 499)
(847 725)
(851 149)
(829 851)
(819 220)
(890 237)
(918 743)
(957 069)
(952 659)
(940 976)
(930 147)
(910 529)
(904 328)
(967 036)
(952 795)
(955 616)
(931 480)
(889 830)
(930 483)
(927 677)
(980 720)
(974 724)
(951 963)
(956 713)
(945 215)
(980 792)
(998 651)
(1 020 670)
(1 044 319)
(1 112 413)
(1 144 656)
(1 156 632)
Gross Profit
234 199
N/A
243 618
+4%
240 941
-1%
249 930
+4%
255 594
+2%
250 317
-2%
252 588
+1%
259 287
+3%
259 468
+0%
282 055
+9%
277 680
-2%
266 326
-4%
269 639
+1%
272 530
+1%
303 812
+11%
313 749
+3%
328 431
+5%
325 291
-1%
322 307
-1%
326 359
+1%
310 691
-5%
311 829
+0%
335 160
+7%
340 999
+2%
338 666
-1%
321 368
-5%
317 764
-1%
327 032
+3%
331 628
+1%
353 561
+7%
374 765
+6%
395 491
+6%
408 318
+3%
406 028
-1%
397 035
-2%
366 274
-8%
350 525
-4%
353 632
+1%
392 274
+11%
395 805
+1%
401 187
+1%
Operating Income
Operating Expenses
(79 944)
(81 416)
(84 609)
(84 092)
(82 248)
(81 498)
(86 389)
(83 012)
(84 867)
(86 651)
(85 185)
(85 328)
(85 014)
(87 125)
(90 765)
(91 223)
(92 771)
(92 659)
(93 129)
(95 653)
(96 128)
(96 075)
(94 392)
(92 853)
(92 102)
(90 638)
(93 370)
(94 303)
(93 648)
(96 304)
(95 788)
(95 559)
(98 921)
(99 379)
(100 333)
(104 690)
(105 587)
(110 121)
(108 797)
(108 930)
(108 146)
Selling, General & Administrative
(79 943)
(81 415)
(84 609)
(84 093)
(82 247)
(81 498)
(86 388)
(83 011)
(84 867)
(86 650)
(85 184)
(85 327)
(85 013)
(87 125)
(90 765)
(91 223)
(92 771)
(92 657)
(93 128)
(95 652)
(96 128)
(96 074)
(94 391)
(92 852)
(92 100)
(90 637)
(93 370)
(94 303)
(93 648)
(96 304)
(95 787)
(95 559)
(98 919)
(99 379)
(100 332)
(104 687)
(105 587)
(110 121)
(113 647)
(113 781)
(112 996)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
0
0
4 850
0
0
Other Operating Expenses
(1)
0
0
1
(1)
0
(1)
(1)
0
0
(1)
(1)
0
0
0
0
0
(2)
(1)
(1)
0
(1)
(1)
(1)
(2)
(1)
0
0
0
0
(1)
0
(2)
0
(1)
(3)
0
0
0
4 851
4 850
Operating Income
154 255
N/A
162 202
+5%
156 332
-4%
165 838
+6%
173 346
+5%
168 819
-3%
166 199
-2%
176 275
+6%
174 601
-1%
195 404
+12%
192 495
-1%
180 998
-6%
184 625
+2%
185 405
+0%
213 047
+15%
222 526
+4%
235 660
+6%
232 632
-1%
229 178
-1%
230 706
+1%
214 563
-7%
215 754
+1%
240 768
+12%
248 146
+3%
246 564
-1%
230 730
-6%
224 394
-3%
232 729
+4%
237 980
+2%
257 257
+8%
278 977
+8%
299 932
+8%
309 397
+3%
306 649
-1%
296 702
-3%
261 584
-12%
244 938
-6%
243 511
-1%
283 477
+16%
286 875
+1%
293 041
+2%
Pre-Tax Income
Interest Income Expense
(15 099)
(14 467)
(14 836)
(8 230)
(2 635)
(1 915)
(3 388)
(9 261)
(15 032)
(16 325)
(15 956)
(15 796)
(15 999)
(15 616)
(16 854)
(16 454)
(15 582)
(12 007)
(9 588)
(8 778)
(9 473)
(12 143)
(11 983)
(12 440)
(11 681)
(552)
(1 329)
1 299
5 355
(3 891)
(4 426)
(6 550)
(11 289)
(11 924)
(12 810)
(11 875)
(9 665)
(4 821)
5 267
5 245
9 198
Non-Reccuring Items
(39 795)
(42 199)
(74 243)
(86 658)
(82 440)
(75 270)
(23 125)
(23 011)
(14 107)
(19 617)
(12 437)
(13 000)
(20 527)
(19 238)
(18 000)
(15 476)
(15 700)
(18 386)
(7 481)
(10 047)
(11 418)
(9 264)
(6 920)
(12 299)
(15 212)
(30 576)
(32 752)
(30 164)
(40 194)
(27 804)
(28 946)
(28 106)
(12 279)
(12 004)
(13 400)
(11 626)
(13 175)
(10 013)
(17 953)
(17 865)
(18 183)
Gain/Loss on Disposition of Assets
0
37 490
0
0
38 083
2 752
0
0
1 177
0
0
0
2 134
12 078
13 205
0
0
0
0
0
0
0
1 904
0
0
0
13 582
0
1 884
1 859
8 624
14 169
(147)
(6 448)
(14 569)
0
0
0
10 381
0
0
Total Other Income
5 509
(3 607)
32 948
32 850
(2 142)
(469)
2 164
2 887
(1 149)
(2 347)
(1 221)
(3 067)
(2 739)
(1 836)
59
11 191
8 108
639
(1 170)
1 061
1 225
(1 042)
180
2 197
5 505
20 711
(2 630)
9 442
5 079
(10 438)
(450)
1 224
134
(368)
(3 021)
(23 405)
(9 812)
(4 631)
(6 640)
3 294
4 722
Pre-Tax Income
104 870
N/A
139 419
+33%
100 201
-28%
103 800
+4%
124 212
+20%
93 917
-24%
141 850
+51%
146 890
+4%
145 490
-1%
157 115
+8%
162 881
+4%
149 135
-8%
147 494
-1%
160 793
+9%
191 457
+19%
201 787
+5%
212 486
+5%
202 878
-5%
210 939
+4%
212 942
+1%
194 897
-8%
193 305
-1%
223 949
+16%
225 604
+1%
225 176
0%
220 313
-2%
201 265
-9%
213 306
+6%
210 104
-2%
216 983
+3%
253 779
+17%
280 669
+11%
285 816
+2%
275 905
-3%
252 902
-8%
214 678
-15%
212 286
-1%
224 046
+6%
274 532
+23%
277 549
+1%
288 778
+4%
Net Income
Tax Provision
(25 744)
(33 443)
(13 375)
(18 650)
(33 059)
(21 827)
(43 571)
(44 967)
(46 115)
(47 869)
(46 073)
(40 821)
(43 412)
(45 094)
(53 707)
(56 390)
(56 085)
(54 007)
(58 958)
(60 143)
(57 176)
(52 806)
(58 533)
(59 084)
(60 395)
(57 352)
(54 195)
(60 248)
(55 909)
(64 258)
(70 889)
(69 592)
(73 879)
(71 893)
(70 634)
(74 767)
(75 058)
(79 838)
(98 131)
(93 685)
(99 572)
Income from Continuing Operations
79 126
105 976
86 826
85 150
91 153
72 090
98 279
101 923
99 375
109 246
116 808
108 314
104 082
115 699
137 750
145 397
156 401
148 871
151 981
152 799
137 721
140 499
165 416
166 520
164 781
162 961
147 070
153 058
154 195
152 725
182 890
211 077
211 937
204 012
182 268
139 911
137 228
144 208
176 401
183 864
189 206
Income to Minority Interest
(5 025)
(3 603)
(13 487)
(14 028)
(14 977)
(16 920)
(14 851)
(14 391)
(14 704)
(14 868)
(14 126)
(15 099)
(17 186)
(17 448)
(17 305)
(17 588)
(15 873)
(16 653)
(17 372)
(17 068)
(16 847)
(15 969)
(16 963)
(15 222)
(13 467)
(12 373)
(11 414)
(11 958)
(14 190)
(18 709)
(27 718)
(29 060)
(35 709)
(33 173)
(16 924)
(16 852)
(6 681)
(4 126)
(7 968)
(8 758)
(12 299)
Net Income (Common)
74 102
N/A
102 372
+38%
73 338
-28%
71 122
-3%
76 174
+7%
55 169
-28%
83 426
+51%
87 530
+5%
84 668
-3%
94 376
+11%
102 681
+9%
93 214
-9%
86 896
-7%
98 250
+13%
120 443
+23%
127 807
+6%
140 526
+10%
132 216
-6%
134 608
+2%
135 731
+1%
120 874
-11%
124 528
+3%
148 451
+19%
151 294
+2%
151 312
+0%
150 587
0%
135 655
-10%
141 100
+4%
140 003
-1%
134 015
-4%
155 171
+16%
182 016
+17%
176 226
-3%
170 838
-3%
165 343
-3%
123 059
-26%
130 547
+6%
140 081
+7%
168 432
+20%
175 104
+4%
176 907
+1%
EPS (Diluted)
53.39
N/A
73.76
+38%
52.84
-28%
51.24
-3%
54.91
+7%
39.76
-28%
60.11
+51%
63.08
+5%
61.01
-3%
68
+11%
73.98
+9%
67.16
-9%
62.61
-7%
70.79
+13%
86.76
+23%
92.08
+6%
101.23
+10%
95.24
-6%
96.96
+2%
97.93
+1%
87.98
-10%
91.53
+4%
108.63
+19%
113.02
+4%
113.01
0%
112.48
0%
101.33
-10%
105.4
+4%
104.83
-1%
100.68
-4%
116.44
+16%
137.59
+18%
133.2
-3%
129.49
-3%
125.53
-3%
95.36
-24%
102.03
+7%
110.41
+8%
131.96
+20%
138.49
+5%
140.86
+2%

See Also

Discover More