
Mitsui Fudosan Co., Ltd.
TSE:8801.T
1319 (JPY) • At close February 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,383,289 | 2,269,103 | 2,100,870 | 2,007,554 | 1,905,642 | 1,861,195 | 1,751,114 | 1,704,416 | 1,567,969 | 1,529,036 | 1,515,252 | 1,445,644 | 1,338,102 | 1,405,269 | 1,384,806 | 1,418,945 | 1,387,532 | 1,253,140 | 1,176,229 | 1,122,679 | 1,114,496 | 1,093,585 | 1,188,326 | 1,254,286 | 1,211,402 | 1,149,668 | 1,205,250 | 1,359,248 | 1,238,077 |
Cost of Revenue
| 1,790,164 | 1,742,424 | 1,650,428 | 1,609,639 | 1,435,903 | 1,423,442 | 1,339,483 | 1,308,438 | 1,214,805 | 1,200,735 | 1,189,743 | 1,147,138 | 1,066,968 | 1,138,048 | 1,120,091 | 1,098,425 | 1,039,342 | 942,928 | 904,200 | 879,260 | 873,627 | 858,584 | 916,845 | 950,293 | 983,810 | 928,157 | 947,302 | 1,272,217 | 1,142,323 |
Gross Profit
| 593,125 | 526,679 | 450,442 | 397,915 | 469,739 | 437,753 | 411,631 | 395,978 | 353,164 | 328,301 | 325,509 | 298,506 | 271,134 | 267,221 | 264,715 | 320,520 | 348,190 | 310,212 | 272,029 | 243,419 | 240,869 | 235,001 | 271,481 | 303,993 | 227,592 | 221,511 | 257,948 | 87,031 | 95,754 |
Gross Profit Ratio
| 0.249 | 0.232 | 0.214 | 0.198 | 0.246 | 0.235 | 0.235 | 0.232 | 0.225 | 0.215 | 0.215 | 0.206 | 0.203 | 0.19 | 0.191 | 0.226 | 0.251 | 0.248 | 0.231 | 0.217 | 0.216 | 0.215 | 0.228 | 0.242 | 0.188 | 0.193 | 0.214 | 0.064 | 0.077 |
Reseach & Development Expenses
| 1,015 | 0 | 0 | 0 | 512 | 427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 236,414 | 0 | 0 | 0 | 168,456 | 153,932 | -21,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141,398 | 124,423 | 117,536 | 116,334 | 119,971 | 120,519 | 132,688 | 134,453 | 129,104 | 155,151 | 147,778 | 0 | 0 |
Selling & Marketing Expenses
| 17,019 | 0 | 0 | 0 | 20,153 | 21,245 | 21,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 253,433 | 221,273 | 205,463 | 194,145 | 188,609 | 175,177 | 0 | 0 | 150,682 | 142,226 | 152,941 | 150,320 | 0 | 0 | 0 | 0 | 141,398 | 124,423 | 117,536 | 116,334 | 119,971 | 120,519 | 132,688 | 134,453 | 129,104 | 155,151 | 147,778 | 0 | 0 |
Other Expenses
| 0 | -398 | 1,997 | -7,844 | -6,191 | 2,170 | -1,232 | 1,369 | -4,916 | -3,007 | -2,878 | -2,239 | -724 | 2,671 | 533 | -2,193 | 32,758 | 52,758 | 44,424 | 58,396 | 78,028 | 46,557 | 66,964 | 73,019 | 171,639 | 71,059 | 120,640 | 85,023 | 38,002 |
Operating Expenses
| 253,435 | 221,273 | 205,462 | 194,144 | 189,121 | 175,604 | 165,728 | 163,279 | 150,681 | 142,226 | 152,941 | 150,320 | 145,095 | 147,128 | 144,130 | 148,972 | 174,156 | 177,181 | 161,960 | 174,730 | 197,999 | 167,076 | 199,652 | 207,472 | 300,743 | 226,210 | 268,418 | 85,023 | 38,002 |
Operating Income
| 339,692 | 305,405 | 244,978 | 203,770 | 280,617 | 262,147 | 245,902 | 232,698 | 202,482 | 186,074 | 172,567 | 148,184 | 126,039 | 120,093 | 120,585 | 171,548 | 174,034 | 133,031 | 110,069 | 68,689 | 42,870 | 67,925 | 71,829 | 96,521 | -73,151 | -4,699 | -10,470 | 2,008 | 57,752 |
Operating Income Ratio
| 0.143 | 0.135 | 0.117 | 0.102 | 0.147 | 0.141 | 0.14 | 0.137 | 0.129 | 0.122 | 0.114 | 0.103 | 0.094 | 0.085 | 0.087 | 0.121 | 0.125 | 0.106 | 0.094 | 0.061 | 0.038 | 0.062 | 0.06 | 0.077 | -0.06 | -0.004 | -0.009 | 0.001 | 0.047 |
Total Other Income Expenses Net
| -5,627 | -9,475 | 17,425 | -11,950 | -19,400 | -20,104 | -21,154 | -40,442 | -21,165 | -19,235 | -45,858 | -37,240 | -31,539 | -36,405 | -22,895 | -55,567 | -24,217 | -17,011 | -17,107 | -16,847 | -19,223 | -23,712 | -28,460 | -34,081 | -34,217 | -47,054 | -47,782 | -47,381 | -56,025 |
Income Before Tax
| 334,065 | 295,930 | 262,403 | 191,820 | 261,217 | 242,043 | 224,748 | 192,257 | 181,317 | 166,840 | 126,710 | 110,945 | 94,500 | 83,688 | 97,690 | 115,981 | 155,067 | 116,020 | 92,962 | 51,842 | 23,647 | 44,213 | 43,369 | 62,440 | -107,368 | -51,753 | -58,252 | -45,373 | 1,727 |
Income Before Tax Ratio
| 0.14 | 0.13 | 0.125 | 0.096 | 0.137 | 0.13 | 0.128 | 0.113 | 0.116 | 0.109 | 0.084 | 0.077 | 0.071 | 0.06 | 0.071 | 0.082 | 0.112 | 0.093 | 0.079 | 0.046 | 0.021 | 0.04 | 0.036 | 0.05 | -0.089 | -0.045 | -0.048 | -0.033 | 0.001 |
Income Tax Expense
| 106,377 | 92,556 | 86,649 | 62,092 | 76,522 | 71,906 | 66,771 | 58,675 | 62,011 | 61,692 | 47,034 | 50,382 | 43,790 | 32,978 | 36,574 | 30,844 | 66,249 | 38,998 | 35,254 | 21,642 | 8,857 | 18,336 | 15,714 | 34,256 | -48,802 | 4,867 | -19,711 | 1,925 | 5,368 |
Net Income
| 224,647 | 196,998 | 176,986 | 129,576 | 183,972 | 168,661 | 155,874 | 131,815 | 117,722 | 100,185 | 76,843 | 59,451 | 50,129 | 49,909 | 60,084 | 83,572 | 87,378 | 75,214 | 56,541 | 28,693 | 14,455 | 25,554 | 29,807 | 26,112 | -58,418 | -35,794 | -31,524 | -43,991 | 4,174 |
Net Income Ratio
| 0.094 | 0.087 | 0.084 | 0.065 | 0.097 | 0.091 | 0.089 | 0.077 | 0.075 | 0.066 | 0.051 | 0.041 | 0.037 | 0.036 | 0.043 | 0.059 | 0.063 | 0.06 | 0.048 | 0.026 | 0.013 | 0.023 | 0.025 | 0.021 | -0.048 | -0.031 | -0.026 | -0.032 | 0.003 |
EPS
| 80.19 | 207.91 | 184.44 | 134.44 | 188.35 | 171.3 | 157.63 | 133.4 | 119.14 | 103.89 | 87.5 | 67.69 | 57.07 | 56.82 | 68.39 | 95.1 | 99.4 | 85.5 | 67.5 | 34.7 | 17.5 | 31.1 | 36.7 | 32.1 | -71.9 | -44.1 | -38.8 | -54.14 | 5.14 |
EPS Diluted
| 80.14 | 207.75 | 184.3 | 134.33 | 188.19 | 171.18 | 157.63 | 133.31 | 119.06 | 103.81 | 87.44 | 67.65 | 57.04 | 56.8 | 68.37 | 95.09 | 99.39 | 85.5 | 67.5 | 32.5 | 16.3 | 28.9 | 36.2 | 31.8 | -71.9 | -44.1 | -38.8 | -54.14 | 5.14 |
EBITDA
| 473,418 | 430,704 | 356,480 | 301,967 | 372,052 | 341,183 | 316,070 | 304,056 | 244,511 | 247,317 | 228,598 | 207,207 | 152,522 | 145,590 | 170,871 | 220,437 | 218,346 | 173,153 | 150,228 | 107,202 | 83,285 | 107,707 | 119,369 | 140,939 | -27,374 | 37,550 | 26,069 | 43,156 | 100,429 |
EBITDA Ratio
| 0.199 | 0.197 | 0.175 | 0.147 | 0.199 | 0.196 | 0.192 | 0.185 | 0.176 | 0.164 | 0.153 | 0.146 | 0.136 | 0.126 | 0.125 | 0.158 | 0.157 | 0.138 | 0.128 | 0.095 | 0.075 | 0.098 | 0.1 | 0.112 | -0.023 | 0.033 | 0.026 | 0.032 | 0.081 |