Mitsui Fudosan Co. Ltd. (MTSFY)

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30.09

0.07 (0.23%)

At close: Apr 21, 2025, 3:23 PM

Mitsui Fudosan Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016
Revenue	630.38B	684.27B	533.77B	603.88B	561.36B	642.71B	569.35B	480.33B	576.72B	633.96B	470.04B	548.16B	448.7B	539.52B	670.63B	390.38B	407.02B	610.18B	406.69B	461.61B	427.17B	617.19B	383.3B	418.35B	442.35B	649.51B	379.82B	340.23B	381.55B	505.74B	387.69B	454.51B	356.47B
Cost of Revenue	460.32B	520.08B	404.75B	444.86B	420.48B	490.36B	431.5B	373.49B	447.07B	488.87B	366.44B	429.45B	365.67B	446.4B	520.78B	316.38B	326.08B	447.65B	310.65B	347.61B	330B	462.52B	298.59B	318.99B	343.34B	489.05B	297.03B	262.82B	290.59B	391.08B	296.34B	349.67B	271.34B
Gross Profit	170.06B	164.2B	129.02B	159.02B	140.88B	152.35B	137.85B	106.84B	129.64B	145.09B	103.61B	118.7B	83.04B	93.12B	149.85B	73.99B	80.94B	162.53B	96.04B	114B	97.17B	154.66B	84.72B	99.36B	99.01B	160.46B	82.79B	77.42B	90.96B	114.66B	91.35B	104.84B	85.13B
Operating Income	101.3B	164.2B	65.56B	99.32B	80.41B	92.09B	81.8B	54.4B	77.11B	90.45B	53.55B	65.86B	35.12B	39.33B	100.25B	27.33B	36.86B	110.28B	51.73B	67.72B	50.88B	105.79B	44.24B	56.34B	55.77B	109.95B	43.72B	40.48B	51.75B	66.23B	51.71B	67.17B	47.58B
Interest Income	556M	740M	495M	555M	433M	519M	344M	340M	284M	300M	284M	281M	319M	184M	361M	271M	486M	487M	231M	338M	317M	n/a	581M	382M	439M	263M	238M	80M	257M	549M	242M	162M	150M
Pretax Income	97.1B	75.8B	49.86B	86.58B	121.81B	67.8B	65.99B	77.79B	84.35B	77.63B	50.47B	82.22B	52.08B	48.75B	110.94B	7.98B	24.15B	106.42B	48.24B	57.22B	49.34B	91.33B	44.18B	51.88B	54.65B	110.47B	33.39B	32.78B	48.1B	36.09B	47.89B	63.16B	45.12B
Net Income	65.02B	58.19B	37.16B	43.44B	85.85B	49.83B	47.03B	47.23B	52.92B	53.48B	37.18B	51.93B	34.39B	30.69B	89.85B	-4.73B	13.77B	81.68B	35.97B	33.14B	33.18B	66.42B	33.69B	30.47B	38.08B	83.8B	23.5B	14.7B	33.88B	23.75B	35.22B	38.58B	34.26B
Selling & General & Admin	68.75B	69.8B	63.46B	59.7B	60.47B	60.26B	56.05B	52.43B	52.52B	53.35B	50.05B	52.85B	47.92B	53.06B	49.6B	46.67B	44.08B	51.74B	44.31B	46.28B	46.28B	48.44B	40.48B	43.02B	43.24B	50.12B	39.07B	36.94B	39.21B	48.42B	39.64B	37.67B	37.54B
Research & Development	n/a	1.01B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.29B	n/a	n/a	n/a	741M	n/a	n/a	n/a	512M	n/a	n/a	n/a	427M	n/a	n/a	n/a	393M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2M	-8.2B	-4.63B	-1.24B	535M	4.44B	-5.73B	-612M	1.5B	3.49B	40M	-1.24B	-295M	-2.05B	-1.13B	-1.44B	-3.23B	-2.06B	-544M	-2.65B	-936M	2.41B	-1.07B	-580M	1.41B	62M	-562M	-403M	-329M	137M	-806M	1.56B	481M
Operating Expenses	68.76B	69.7B	63.46B	59.7B	60.47B	60.26B	56.05B	52.43B	52.52B	54.64B	50.05B	52.85B	47.92B	53.8B	49.6B	46.67B	44.08B	52.26B	44.31B	46.28B	46.28B	48.87B	40.48B	43.02B	43.24B	50.51B	39.07B	36.94B	39.21B	48.42B	39.64B	37.67B	37.54B
Interest Expense	n/a	19.53B	20.15B	18.41B	16.45B	18.61B	15.34B	11.39B	10.11B	8.93B	8.03B	7.51B	7.13B	6.56B	6.98B	6.89B	7.34B	7.4B	7.28B	7.42B	7.28B	n/a	7.16B	6.77B	6.63B	6.3B	5.8B	7.13B	6.45B	6.21B	6.05B	6.03B	6.35B
Selling & Marketing Expenses	n/a	17.02B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	17.01B	n/a	n/a	n/a	18.07B	n/a	n/a	n/a	20.15B	n/a	n/a	n/a	21.25B	n/a	n/a	n/a	21.45B	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	529.08B	520.08B	468.21B	504.56B	480.95B	550.62B	487.55B	425.93B	499.6B	543.51B	416.49B	482.3B	413.58B	500.19B	570.38B	363.05B	370.16B	499.9B	354.95B	393.89B	376.28B	511.39B	339.06B	362.01B	386.58B	539.56B	336.1B	299.75B	329.8B	439.51B	335.98B	387.34B	308.89B
Income Tax Expense	32.27B	18.81B	18.08B	34.38B	35.1B	17.39B	18.24B	30.01B	26.93B	23.63B	13B	30.63B	19.39B	17.86B	21.11B	12.6B	10.53B	24.73B	12.05B	23.81B	15.92B	24.96B	9.93B	20.21B	16.8B	24.11B	9.62B	17.73B	15.32B	10.05B	12.55B	24.36B	11.72B
Shares Outstanding (Basic)	2.8B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B
Shares Outstanding (Diluted)	2.8B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B	2.84B
EPS (Basic)	23.20	62.37	39.79	46.52	91.97	52.89	49.65	49.69	55.63	56.03	38.73	53.97	35.74	31.90	93.38	-4.91	14.23	84.37	37.16	33.83	33.87	67.79	34.39	30.83	38.54	84.80	23.78	14.88	34.28	24.04	35.64	39.04	34.68
EPS (Diluted)	23.19	62.34	39.77	46.49	91.90	52.84	49.62	49.66	55.63	56.03	38.70	53.93	35.72	31.90	93.38	-4.89	14.21	84.37	37.16	33.83	33.84	67.79	34.39	30.83	38.51	84.80	23.78	14.88	34.26	24.04	35.64	39.04	34.65
EBITDA	135.04B	129.03B	99.99B	132.32B	138.26B	86.41B	115.95B	89.19B	106.26B	119.7B	81.88B	89.73B	59.22B	65.55B	126.08B	52.14B	58.2B	135.11B	74.96B	89.88B	72.11B	126.65B	64.31B	75.84B	74.38B	128.88B	61.18B	57.57B	68.43B	85.21B	69.47B	84.54B	64.83B
EBIT	101.3B	95.33B	70.01B	105B	138.26B	86.41B	81.33B	89.19B	94.46B	86.56B	58.5B	89.73B	59.22B	55.31B	117.92B	14.88B	31.49B	113.82B	55.52B	64.64B	56.62B	99.05B	51.34B	58.65B	61.28B	116.77B	39.19B	39.91B	54.55B	42.3B	53.95B	69.18B	51.47B
Depreciation & Amortization	33.74B	34.63B	34.43B	32.99B	31.67B	31.95B	34.16B	30.05B	29.14B	29.25B	28.32B	27.33B	26.6B	26.23B	25.82B	24.81B	21.34B	24.83B	23.22B	22.16B	21.22B	20.86B	20.06B	19.5B	18.62B	18.93B	17.46B	17.09B	16.68B	18.98B	17.76B	17.37B	17.25B