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	2,452.3B	2,383.3B	2,341.7B	2,377.3B	2,253.8B	2,269.1B	2,260.4B	2,161.1B	2,228.9B	2,100.9B	2,006.4B	2,207B	2,049.2B	2,007.6B	2,078.2B	1,814.3B	1,885.5B	1,905.6B	1,912.6B	1,889.3B	1,846B	1,861.2B	1,893.5B	1,890B	1,811.9B	1,751.1B	1,607.4B	1,615.2B	1,729.5B	1,704.4B	1,620B	1,580B	1,566.8B
Cost of Revenue	1,830B	1,790.2B	1,760.4B	1,787.2B	1,715.8B	1,742.4B	1,740.9B	1,675.9B	1,731.8B	1,650.4B	1,608B	1,762.3B	1,649.2B	1,609.6B	1,610.9B	1,400.8B	1,432B	1,435.9B	1,450.8B	1,438.7B	1,410.1B	1,423.4B	1,450B	1,448.4B	1,392.2B	1,339.5B	1,241.5B	1,240.8B	1,327.7B	1,308.4B	1,250B	1,222.2B	1,216.6B
Gross Profit	622.3B	593.13B	581.28B	590.11B	537.92B	526.68B	519.42B	485.18B	497.05B	450.44B	398.47B	444.72B	400.01B	397.92B	467.33B	413.51B	453.51B	469.74B	461.87B	450.55B	435.91B	437.75B	443.55B	441.62B	419.68B	411.63B	365.83B	374.39B	401.81B	395.98B	369.96B	357.74B	350.23B
Operating Income	430.38B	409.49B	337.38B	353.62B	308.7B	305.4B	303.76B	275.52B	286.97B	244.98B	193.85B	240.56B	202.03B	203.77B	274.72B	226.2B	266.59B	280.62B	276.13B	268.64B	257.26B	262.15B	266.3B	265.78B	249.92B	245.9B	202.19B	210.18B	236.87B	232.7B	215.74B	207.62B	197.93B
Interest Income	2.35B	2.22B	2B	1.85B	1.64B	1.49B	1.27B	1.21B	1.15B	1.18B	1.07B	1.15B	1.14B	1.3B	1.6B	1.48B	1.54B	1.37B	886M	1.24B	1.28B	1.4B	1.67B	1.32B	1.02B	838M	1.12B	1.13B	1.21B	1.1B	960M	718M	757M
Pretax Income	309.35B	334.06B	326.06B	342.19B	333.4B	295.93B	305.76B	290.24B	294.67B	262.4B	233.52B	293.99B	219.75B	191.82B	249.49B	186.79B	236.03B	261.22B	246.13B	242.07B	236.73B	242.04B	261.18B	250.39B	231.3B	224.75B	150.37B	164.87B	195.24B	192.26B	192.79B	185.99B	176.4B
Net Income	203.81B	224.65B	216.28B	226.15B	229.93B	197B	200.65B	190.8B	195.51B	176.99B	154.19B	206.86B	150.2B	129.58B	180.56B	126.69B	164.56B	183.97B	168.72B	166.44B	163.76B	168.66B	186.04B	175.85B	160.08B	155.87B	95.83B	107.55B	131.43B	131.81B	130.63B	123.48B	116.47B
Selling & General & Admin	261.71B	253.43B	243.89B	236.49B	229.22B	221.27B	214.37B	208.37B	208.78B	204.17B	203.88B	203.42B	197.24B	193.4B	192.09B	186.8B	186.41B	188.61B	185.31B	181.47B	178.22B	175.18B	176.86B	175.45B	169.37B	165.34B	163.64B	164.22B	164.95B	163.28B	154.22B	150.12B	152.3B
Research & Development	1.01B	1.01B	n/a	n/a	n/a	n/a	1.29B	1.29B	1.29B	1.29B	741M	741M	741M	741M	512M	512M	512M	512M	427M	427M	427M	427M	393M	393M	393M	393M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-14.06B	-13.53B	-888M	-1.99B	-1.36B	-398M	-1.35B	4.42B	3.79B	2B	-3.54B	-4.7B	-4.9B	-7.84B	-7.86B	-7.27B	-8.49B	-6.19B	-1.72B	-2.25B	-173M	2.17B	-180M	327M	504M	-1.23B	-1.16B	-1.4B	559M	1.37B	-3.41B	-2B	-4.63B
Operating Expenses	261.62B	253.33B	243.89B	236.49B	229.22B	221.27B	215.66B	209.66B	210.07B	205.46B	204.62B	204.16B	197.98B	194.14B	192.6B	187.31B	186.92B	189.12B	185.73B	181.9B	178.64B	175.6B	177.25B	175.84B	169.76B	165.73B	163.64B	164.22B	164.95B	163.28B	154.22B	150.12B	152.3B
Interest Expense	58.09B	74.53B	73.62B	68.81B	61.8B	55.46B	45.77B	38.46B	34.58B	31.61B	29.24B	28.19B	27.57B	27.78B	28.62B	28.92B	29.44B	29.38B	21.98B	21.86B	21.21B	20.56B	26.86B	25.49B	25.85B	25.67B	25.58B	25.84B	24.74B	24.63B	24.97B	23.44B	23.71B
Selling & Marketing Expenses	17.02B	17.02B	n/a	n/a	n/a	n/a	17.01B	17.01B	17.01B	17.01B	18.07B	18.07B	18.07B	18.07B	20.15B	20.15B	20.15B	20.15B	21.25B	21.25B	21.25B	21.25B	21.45B	21.45B	21.45B	21.45B	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2,021.9B	1,973.8B	2,004.3B	2,023.7B	1,945B	1,963.7B	1,956.6B	1,885.5B	1,941.9B	1,855.9B	1,812.6B	1,966.5B	1,847.2B	1,803.8B	1,803.5B	1,588.1B	1,618.9B	1,625B	1,636.5B	1,620.6B	1,588.7B	1,599B	1,627.2B	1,624.3B	1,562B	1,505.2B	1,405.2B	1,405B	1,492.6B	1,471.7B	1,404.3B	1,372.3B	1,368.9B
Income Tax Expense	103.54B	106.38B	104.95B	105.11B	100.73B	92.56B	98.8B	93.56B	94.18B	86.65B	80.88B	88.99B	70.96B	62.09B	68.97B	59.91B	71.13B	76.52B	76.75B	74.62B	71.02B	71.91B	71.05B	70.74B	68.26B	66.77B	52.72B	55.65B	62.27B	58.67B	60.71B	61.17B	57.82B
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)	171.88	240.65	231.17	241.03	244.20	207.86	211.00	200.08	204.36	184.47	160.34	214.99	156.11	134.60	187.07	130.85	169.59	189.23	172.65	169.88	166.88	171.55	188.56	177.95	162.00	157.74	96.98	108.84	133.00	133.40	132.20	124.96	117.87
EPS (Diluted)	171.79	240.50	231.00	240.85	244.02	207.75	210.94	200.02	204.29	184.38	160.25	214.93	156.11	134.60	187.07	130.85	169.57	189.20	172.62	169.85	166.85	171.52	188.53	177.92	161.97	157.72	96.96	108.82	132.98	133.37	132.17	124.93	117.84
EBITDA	496.38B	499.6B	456.98B	472.94B	429.81B	397.81B	431.09B	397.01B	397.56B	350.52B	296.38B	340.58B	302.98B	301.97B	371.53B	320.41B	358.15B	372.05B	363.59B	352.94B	338.9B	341.18B	343.41B	340.29B	322.02B	316.07B	272.4B	280.69B	307.65B	304.06B	286.54B	277.81B	267.05B
EBIT	371.64B	408.6B	399.68B	411B	395.19B	351.39B	351.53B	328.7B	329.25B	294.01B	262.76B	322.18B	247.32B	219.6B	278.11B	215.71B	265.48B	290.6B	275.84B	271.66B	265.66B	270.33B	288.04B	275.88B	257.15B	250.42B	175.95B	190.71B	219.98B	216.89B	223.87B	217.35B	208.02B
Depreciation & Amortization	135.79B	133.73B	131.04B	130.76B	127.83B	125.3B	122.6B	116.76B	114.04B	111.5B	108.48B	105.98B	103.46B	98.2B	96.8B	94.2B	91.55B	91.43B	87.45B	84.29B	81.64B	79.03B	77.11B	74.51B	72.1B	70.17B	70.21B	70.51B	70.78B	71.36B	70.8B	70.18B	69.13B