Mitsui Fudosan Co., Ltd. (MTSFF) Income Statement Analysis

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Complete financial analysis of Mitsui Fudosan Co., Ltd. (MTSFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mitsui Fudosan Co., Ltd., a leading company in the Real Estate – Diversified industry within the Real Estate sector.

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Mitsui Fudosan Co., Ltd. (MTSFF)

Industry: Real Estate - Diversified

Sector: Real Estate

Website: https://www.mitsuifudosan.co.jp

About Mitsui Fudosan Co., Ltd.

Mitsui Fudosan Co., Ltd. operates as a real estate company in Japan. It operates through four segments: Leasing, Property Sales, Management, and Other. The Leasing segment leases office buildings and commercial facilities, and other properties. The Property Sales segment is involved in the sale of condominiums and detached housing to individuals; and rental housing and office buildings and other to investors. The Management segment engages in the property management and brokerage and asset management businesses. The Other segment engages in the housing construction and renovation business; and housing related material sales business. The company also offers car park leasing services; and operates hotels, golf courses, and resort facilities. In addition, it engages in the renewal work for offices and retail facilities; and electricity transmission and distribution and heat supply businesses, as well as operates as a retailer of flowers and ornamental plants, seeds, and other gardening products. The company was founded in 1941 and is headquartered in Tokyo, Japan.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue	2,383.29B	2,269.10B	2,100.87B	2,007.55B	1,905.64B	1,861.20B	1,751.11B	1,704.42B	1,567.97B	1,529.04B	1,515.25B	1,445.64B	1,338.10B	1,405.27B	1,384.81B	1,418.95B	1,387.53B	1,253.14B	1,176.23B	1,122.68B	1,114.50B	1,093.59B	1,188.33B	1,254.29B	1,211.40B	1,149.67B	1,205.25B	1,359.25B	1,238.08B
Cost of Revenue	1,790.16B	1,742.42B	1,650.43B	1,609.64B	1,435.90B	1,423.44B	1,339.48B	1,308.44B	1,214.81B	1,200.74B	1,189.74B	1,147.14B	1,066.97B	1,138.05B	1,120.09B	1,098.43B	1,039.34B	942.93B	904.20B	879.26B	873.63B	858.58B	916.85B	950.29B	983.81B	928.16B	947.30B	1,272.22B	1,142.32B
Gross Profit	593.13B	526.68B	450.44B	397.92B	469.74B	437.75B	411.63B	395.98B	353.16B	328.30B	325.51B	298.51B	271.13B	267.22B	264.72B	320.52B	348.19B	310.21B	272.03B	243.42B	240.87B	235.00B	271.48B	303.99B	227.59B	221.51B	257.95B	87.03B	95.75B
Gross Profit Ratio	24.89%	23.21%	21.44%	19.82%	24.65%	23.52%	23.51%	23.23%	22.52%	21.47%	21.48%	20.65%	20.26%	19.02%	19.12%	22.59%	25.09%	24.75%	23.13%	21.68%	21.61%	21.49%	22.85%	24.24%	18.79%	19.27%	21.40%	6.40%	7.73%
Research & Development	0.00	0.13	0.12	0.10	512.00M	0.13	0.13	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	236.41B	0.00	0.00	0.00	168.46B	-21.24B	-21.45B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.40B	124.42B	117.54B	116.33B	119.97B	120.52B	132.69B	134.45B	129.10B	155.15B	147.78B	0.00	0.00
Selling & Marketing	17.02B	0.00	0.00	0.00	20.15B	21.25B	21.45B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	253.43B	221.27B	205.46B	194.15B	188.61B	0.09	0.09	0.08	150.68B	142.23B	152.94B	150.32B	0.00	0.00	0.00	0.00	141.40B	124.42B	117.54B	116.33B	119.97B	120.52B	132.69B	134.45B	129.10B	155.15B	147.78B	0.00	0.00
Other Expenses	253.44B	-398.00M	2.00B	-7.84B	-6.19B	2.17B	-1.23B	1.37B	-4.92B	-3.01B	-2.88B	-2.24B	-724.00M	2.67B	533.00M	-2.19B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	253.44B	221.27B	205.46B	194.14B	189.12B	175.60B	165.73B	163.28B	150.68B	142.23B	152.94B	150.32B	145.10B	147.13B	144.13B	148.97B	174.16B	177.18B	161.96B	174.73B	198.00B	167.08B	199.65B	207.47B	300.74B	226.21B	268.42B	85.02B	38.00B
Cost & Expenses	2,043.60B	1,963.70B	1,855.89B	1,803.78B	1,625.02B	1,599.05B	1,505.21B	1,471.72B	1,365.49B	1,342.96B	1,342.68B	1,297.46B	1,212.06B	1,285.18B	1,264.22B	1,247.40B	1,213.50B	1,120.11B	1,066.16B	1,053.99B	1,071.63B	1,025.66B	1,116.50B	1,157.77B	1,284.55B	1,154.37B	1,215.72B	1,357.24B	1,180.33B
Interest Income	2.22B	1.49B	1.18B	1.30B	1.37B	1.35B	838.00M	1.10B	727.00M	721.00M	582.00M	381.00M	240.00M	208.00M	300.00M	520.00M	659.00M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	74.54B	55.46B	31.61B	27.78B	29.38B	28.28B	25.67B	24.63B	25.43B	26.38B	30.86B	29.44B	26.75B	27.46B	29.54B	29.77B	26.03B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	133.73B	1,963.70B	1,855.89B	1,803.78B	1,625.02B	1,627.33B	1,530.88B	1,496.35B	67.46B	61.24B	56.03B	59.02B	53.23B	52.95B	50.29B	48.89B	44.31B	40.12B	40.16B	38.51B	40.42B	39.78B	47.54B	44.42B	45.78B	42.25B	42.28B	41.15B	42.68B
EBITDA	542.33B	430.70B	405.51B	301.97B	372.05B	341.18B	316.07B	304.06B	274.21B	247.32B	228.60B	211.53B	182.49B	176.61B	177.52B	224.75B	218.35B	173.15B	150.23B	107.20B	83.29B	107.71B	119.37B	140.94B	-27.37B	37.55B	26.07B	43.16B	100.43B
EBITDA Ratio	22.76%	19.66%	17.52%	14.69%	19.91%	19.63%	19.20%	18.52%	17.56%	16.42%	15.28%	14.63%	13.64%	12.57%	12.55%	15.84%	15.74%	13.82%	12.77%	9.55%	7.47%	9.85%	10.05%	11.24%	-2.26%	3.27%	2.64%	3.17%	8.11%
Operating Income	339.69B	305.41B	244.98B	203.77B	280.62B	262.15B	245.90B	232.70B	202.48B	186.07B	172.57B	148.18B	129.25B	123.66B	123.45B	175.86B	174.03B	133.03B	110.07B	68.69B	42.87B	67.93B	71.83B	96.52B	-73.15B	-4.70B	-10.47B	2.01B	57.75B
Operating Income Ratio	14.25%	13.46%	11.66%	10.15%	14.73%	14.08%	14.04%	13.65%	12.91%	12.17%	11.39%	10.25%	9.66%	8.80%	8.91%	12.39%	12.54%	10.62%	9.36%	6.12%	3.85%	6.21%	6.04%	7.70%	-6.04%	-0.41%	-0.87%	0.15%	4.66%
Total Other Income/Expenses	-5.63B	-9.48B	17.43B	-11.95B	-19.40B	-20.10B	-21.15B	-40.44B	-21.17B	-19.23B	-45.86B	-37.24B	-31.54B	-36.41B	-22.90B	-55.57B	-24.22B	-17.01B	-17.11B	-16.85B	-19.22B	-23.71B	-28.46B	-34.08B	-34.22B	-47.05B	-47.78B	-47.38B	-56.03B
Income Before Tax	334.07B	295.93B	262.40B	191.82B	261.22B	242.04B	224.75B	192.26B	181.32B	166.84B	126.71B	110.95B	94.50B	83.69B	97.69B	115.98B	155.07B	116.02B	92.96B	51.84B	23.65B	44.21B	43.37B	62.44B	-107.37B	-51.75B	-58.25B	-45.37B	1.73B
Income Before Tax Ratio	14.02%	13.04%	12.49%	9.55%	13.71%	13.00%	12.83%	11.28%	11.56%	10.91%	8.36%	7.67%	7.06%	5.96%	7.05%	8.17%	11.18%	9.26%	7.90%	4.62%	2.12%	4.04%	3.65%	4.98%	-8.86%	-4.50%	-4.83%	-3.34%	0.14%
Income Tax Expense	106.38B	92.56B	86.65B	62.09B	76.52B	71.91B	66.77B	58.68B	62.01B	61.69B	47.03B	50.38B	43.79B	32.98B	36.57B	30.84B	66.25B	39.00B	35.25B	21.64B	8.86B	18.34B	15.71B	34.26B	-48.80B	4.87B	-19.71B	1.93B	5.37B
Net Income	224.65B	197.00B	176.99B	129.58B	183.97B	168.66B	155.87B	131.82B	117.72B	100.19B	76.84B	59.45B	50.13B	49.91B	60.08B	83.57B	87.38B	75.21B	56.54B	28.69B	14.46B	25.55B	29.81B	26.11B	-58.42B	-35.79B	-31.52B	-43.99B	4.17B
Net Income Ratio	9.43%	8.68%	8.42%	6.45%	9.65%	9.06%	8.90%	7.73%	7.51%	6.55%	5.07%	4.11%	3.75%	3.55%	4.34%	5.89%	6.30%	6.00%	4.81%	2.56%	1.30%	2.34%	2.51%	2.08%	-4.82%	-3.11%	-2.62%	-3.24%	0.34%
EPS	80.14	69.30	61.48	44.81	62.78	171.30	157.75	133.40	119.14	103.89	87.50	67.69	57.07	56.82	68.39	95.10	99.40	85.50	67.50	34.70	17.50	31.10	36.70	32.10	-71.90	-44.10	-38.80	-54.14	0.00
EPS Diluted	80.14	69.25	61.43	44.78	62.73	171.18	157.63	133.31	119.06	103.81	87.44	67.65	57.04	56.80	68.37	95.09	99.39	85.50	67.50	32.50	16.30	28.90	36.20	31.80	-71.90	-44.10	-38.80	-54.14	0.00
Weighted Avg Shares Out	2.80B	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
Weighted Avg Shares Out (Dil)	2.80B	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