Mitsui Fudosan Co., Ltd. (8801.T) - Quarterly Income Statement

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8801.T
Financials

1456.5 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	514,361	532,062	630,376	684,274	533,770	603,881	561,364	642,710	569,347	480,330	576,716	633,964	470,044	548,159	448,703	539,519	670,634	390,376	407,025	610,181	406,685	461,605	427,171	617,186	383,304	418,353	442,352	649,507	379,820	340,234	381,553	505,744	387,693	454,509	356,470	421,325	347,666	441,323	357,655	447,657	333,378	418,048	329,953	520,582	358,519	351,701	284,450	500,815	329,120	335,807	279,902	447,311	317,308	294,330	279,153	417,881	325,293	379,238	282,856	379,670	339,428	354,231	311,476	475,408	329,004	331,362
Cost of Revenue Numbers are in millions	399,777	405,806	460,320	520,076	404,752	444,857	420,479	490,361	431,495	373,493	447,075	488,870	366,438	429,455	365,665	446,396	520,780	316,382	326,081	447,647	310,646	347,608	330,002	462,525	298,586	318,990	343,341	489,046	297,031	262,816	290,590	391,085	296,339	349,670	271,344	332,680	268,533	343,996	269,596	350,406	262,594	325,052	262,683	416,678	276,302	274,183	222,580	410,178	256,168	262,166	218,626	356,893	251,813	234,980	223,282	345,476	262,229	300,693	229,649	327,957	283,704	268,286	240,142	386,262	238,746	252,824
Gross Profit Numbers are in millions	114,584	126,256	170,056	164,198	129,018	159,024	140,885	152,349	137,852	106,837	129,641	145,094	103,606	118,704	83,038	93,123	149,854	73,994	80,944	162,534	96,039	113,997	97,169	154,661	84,718	99,363	99,011	160,461	82,789	77,418	90,963	114,659	91,354	104,839	85,126	88,645	79,133	97,327	88,059	97,251	70,784	92,996	67,270	103,904	82,217	77,518	61,870	90,637	72,952	73,641	61,276	90,418	65,495	59,350	55,871	72,405	63,064	78,545	53,207	51,713	55,724	85,945	71,334	89,146	90,258	78,538
Gross Profit Ratio Numbers are in millions	0.223	0.237	0.27	0.24	0.242	0.263	0.251	0.237	0.242	0.222	0.225	0.229	0.22	0.217	0.185	0.173	0.223	0.19	0.199	0.266	0.236	0.247	0.227	0.251	0.221	0.238	0.224	0.247	0.218	0.228	0.238	0.227	0.236	0.231	0.239	0.21	0.228	0.221	0.246	0.217	0.212	0.222	0.204	0.2	0.229	0.22	0.218	0.181	0.222	0.219	0.219	0.202	0.206	0.202	0.2	0.173	0.194	0.207	0.188	0.136	0.164	0.243	0.229	0.188	0.274	0.237
Reseach & Development Expenses Numbers are in millions	0	0	0	1,015	0	0	0	0	0	0	0	1,290	0	0	0	741	0	0	0	512	0	0	0	427	0	0	0	393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	599	0	0	0	566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	52,782	0	0	0	0	0	0	0	36,347	0	0	0	34,989	0	0	0	31,590	0	0	0	27,194	0	0	0	28,667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,936	0	0	0	22,423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	17,019	0	0	0	0	0	0	0	17,007	0	0	0	18,068	0	0	0	20,153	0	0	0	21,245	0	0	0	21,452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20,911	0	0	0	17,246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	63,454	58,086	68,755	69,801	63,459	59,699	60,474	60,260	56,055	52,433	52,525	53,354	50,053	52,847	47,918	53,057	49,597	46,667	44,082	51,743	44,306	46,278	46,282	48,439	40,475	43,020	43,243	50,119	39,068	36,936	39,212	48,425	39,643	37,667	37,544	39,369	35,542	39,849	35,922	38,832	35,276	34,771	33,347	43,847	38,316	34,890	35,289	39,669	36,350	37,004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1	2	-8,201	-4,631	-1,235	535	4,443	-5,730	-612	1,501	3,487	40	-1,235	-295	-2,048	-1,126	-1,435	-3,235	-2,059	-544	-2,652	-936	2,412	-1,069	-580	1,407	62	-562	-403	-329	137	-806	1,557	481	-4,646	612	-1,077	195	-1,224	2,200	-1,237	-2,746	-1,970	-214	573	-1,267	919	-2,595	413	-976	-2,245	1,488	-613	646	-2,484	1,761	-285	1,747	1,130	-114	-969	485	-1,440	-463	-974
Operating Expenses Numbers are in millions	63,454	58,085	68,757	69,702	63,459	59,699	60,474	60,260	56,055	52,433	52,525	54,644	50,053	52,847	47,918	53,798	49,597	46,667	44,082	52,255	44,306	46,278	46,282	48,866	40,475	43,020	43,243	50,512	39,068	36,936	39,212	48,425	39,643	37,667	37,544	39,368	35,542	39,849	35,922	38,832	35,276	34,771	33,347	44,446	38,316	34,890	35,289	40,235	36,350	37,004	36,731	41,745	35,167	34,282	33,901	39,390	35,972	36,918	34,848	38,571	35,060	34,792	35,706	43,484	35,323	34,621
Operating Income Numbers are in millions	51,130	68,171	101,299	164,198	65,560	99,324	80,410	92,089	81,798	54,404	77,114	90,449	53,552	65,857	35,120	39,326	100,255	27,328	36,861	110,279	51,734	67,719	50,885	105,794	44,243	56,342	55,768	109,949	43,721	40,482	51,750	66,234	51,712	67,171	47,581	49,277	43,591	57,478	52,136	58,418	35,509	58,224	33,923	59,457	43,903	42,627	26,580	50,402	36,601	36,637	24,545	48,673	30,328	25,068	21,970	33,015	27,092	41,627	18,359	13,142	20,664	51,153	35,628	45,662	54,935	43,917
Operating Income Ratio Numbers are in millions	0.099	0.128	0.161	0.24	0.123	0.164	0.143	0.143	0.144	0.113	0.134	0.143	0.114	0.12	0.078	0.073	0.149	0.07	0.091	0.181	0.127	0.147	0.119	0.171	0.115	0.135	0.126	0.169	0.115	0.119	0.136	0.131	0.133	0.148	0.133	0.117	0.125	0.13	0.146	0.13	0.107	0.139	0.103	0.114	0.122	0.121	0.093	0.101	0.111	0.109	0.088	0.109	0.096	0.085	0.079	0.079	0.083	0.11	0.065	0.035	0.061	0.144	0.114	0.096	0.167	0.133
Total Other Income Expenses Net Numbers are in millions	21,000	-17,281	-4,201	-18,593	-15,697	-12,739	41,404	-24,289	-15,807	23,387	7,234	-12,817	-3,081	16,362	16,961	9,423	10,683	-19,346	-12,710	-3,863	-3,489	-10,500	-1,548	-14,461	-62	-4,466	-1,115	523	-10,331	-7,699	-3,647	-30,145	-3,818	-4,016	-2,462	-12,657	-2,491	-3,917	-2,100	-7,977	-2,078	-7,145	-2,034	-32,254	-12,032	-4,138	2,566	-12,669	-7,849	-7,480	-9,242	-11,671	-5,730	-6,737	-7,401	-11,048	-11,257	-6,996	-7,104	-2,418	-6,639	-7,112	-6,729	-17,547	-20,107	-9,123
Income Before Tax Numbers are in millions	72,130	50,890	97,098	75,803	49,863	86,585	121,814	67,800	65,991	77,791	84,348	77,632	50,471	82,219	52,081	48,749	110,938	7,982	24,151	106,416	48,245	57,219	49,337	91,333	44,181	51,876	54,653	110,472	33,390	32,783	48,103	36,089	47,894	63,155	45,119	36,620	41,100	53,561	50,036	50,441	33,431	51,079	31,889	27,203	31,871	38,489	29,147	37,733	28,752	29,157	15,303	37,002	24,598	18,331	14,569	21,967	15,835	34,631	11,255	10,724	14,025	44,041	28,899	28,115	34,828	34,794
Income Before Tax Ratio Numbers are in millions	0.14	0.096	0.154	0.111	0.093	0.143	0.217	0.105	0.116	0.162	0.146	0.122	0.107	0.15	0.116	0.09	0.165	0.02	0.059	0.174	0.119	0.124	0.115	0.148	0.115	0.124	0.124	0.17	0.088	0.096	0.126	0.071	0.124	0.139	0.127	0.087	0.118	0.121	0.14	0.113	0.1	0.122	0.097	0.052	0.089	0.109	0.102	0.075	0.087	0.087	0.055	0.083	0.078	0.062	0.052	0.053	0.049	0.091	0.04	0.028	0.041	0.124	0.093	0.059	0.106	0.105
Income Tax Expense Numbers are in millions	17,263	28,572	32,265	18,813	18,077	34,382	35,105	17,387	18,236	30,007	26,926	23,626	12,998	30,630	19,395	17,857	21,109	12,595	10,531	24,735	12,052	23,814	15,921	24,959	9,927	20,215	16,805	24,105	9,615	17,731	15,320	10,049	12,549	24,357	11,720	12,088	13,001	21,015	15,907	18,571	10,043	15,785	17,293	9,627	9,774	13,367	14,266	22,144	8,769	10,627	8,842	12,571	13,478	7,693	10,048	4,178	6,359	14,070	8,370	-766	6,005	17,003	14,331	-5,239	13,998	8,424
Net Income Numbers are in millions	55,700	23,304	65,018	58,190	37,164	43,442	85,851	49,827	47,027	47,225	52,919	53,483	37,177	51,934	34,392	30,690	89,846	-4,730	13,770	81,678	35,970	33,144	33,180	66,421	33,690	30,468	38,082	83,800	23,497	14,702	33,875	23,753	35,222	38,576	34,264	22,571	28,065	31,568	35,518	29,533	23,641	31,273	15,738	14,949	22,042	23,079	16,773	12,492	20,081	17,804	9,074	22,378	11,138	10,142	6,471	16,117	9,492	19,813	4,486	9,206	7,979	26,792	16,105	30,644	20,859	25,584
Net Income Ratio Numbers are in millions	0.108	0.044	0.103	0.085	0.07	0.072	0.153	0.078	0.083	0.098	0.092	0.084	0.079	0.095	0.077	0.057	0.134	-0.012	0.034	0.134	0.088	0.072	0.078	0.108	0.088	0.073	0.086	0.129	0.062	0.043	0.089	0.047	0.091	0.085	0.096	0.054	0.081	0.072	0.099	0.066	0.071	0.075	0.048	0.029	0.061	0.066	0.059	0.025	0.061	0.053	0.032	0.05	0.035	0.034	0.023	0.039	0.029	0.052	0.016	0.024	0.024	0.076	0.052	0.064	0.063	0.077
EPS Numbers are in millions	20.05	8.33	23.2	62.37	39.79	46.52	91.97	52.89	49.65	49.69	55.63	56.03	38.73	53.97	35.74	31.9	93.38	-4.91	14.23	84.37	37.16	33.83	33.87	67.79	34.39	30.83	38.54	84.8	23.78	14.88	34.28	24.04	35.64	39.04	34.68	22.84	28.4	31.95	35.94	29.89	23.92	34.95	17.59	16.71	24.63	26.28	19.1	14.22	22.87	20.27	10.33	25.48	12.68	11.55	7.37	18.35	10.81	22.55	5.11	10.48	9.08	30.49	18.33	34.88	23.67	29.03
EPS Diluted Numbers are in millions	20.05	8.33	23.19	62.34	39.77	46.49	91.9	52.84	49.62	49.66	55.63	56.03	38.7	53.93	35.72	31.9	93.38	-4.89	14.21	84.37	37.16	33.83	33.84	67.79	34.39	30.83	38.51	84.8	23.78	14.88	34.26	24.04	35.64	39.04	34.65	22.84	28.4	31.95	35.92	29.89	23.92	34.95	17.58	16.71	24.63	26.28	19.09	14.22	22.87	20.27	10.33	25.48	12.68	11.55	7.37	18.35	10.81	22.55	5.11	10.48	9.08	30.49	18.33	34.88	23.67	29.03
EBITDA Numbers are in millions	84,561.5	102,157.5	135,038	129,029	99,992	132,316	138,262	86,414	115,952	89,185	106,257	119,697	81,875	89,732	59,216	65,554	126,076	52,138	58,199	135,113	74,956	89,878	72,105	126,650	64,305	75,844	74,384	128,881	61,183	57,574	68,432	85,211	69,470	84,540	64,835	67,693	60,739	73,787	67,725	75,420	50,954	73,073	47,870	74,318	57,786	56,459	41,175	67,856	50,834	51,155	37,060	57,780	44,528	38,190	35,598	42,548	43,042	54,724	30,490	30,718	33,887	63,985	48,928	48,614	70,085	42,511
EBITDA Ratio Numbers are in millions	0.164	0.192	0.214	0.189	0.187	0.219	0.246	0.134	0.204	0.186	0.184	0.189	0.174	0.164	0.132	0.122	0.188	0.134	0.143	0.221	0.184	0.195	0.169	0.205	0.168	0.181	0.168	0.198	0.161	0.169	0.179	0.168	0.179	0.186	0.182	0.161	0.175	0.167	0.189	0.168	0.153	0.175	0.145	0.143	0.161	0.161	0.145	0.135	0.154	0.152	0.132	0.129	0.14	0.13	0.128	0.102	0.132	0.144	0.108	0.081	0.1	0.181	0.157	0.102	0.213	0.128

Mitsui Fudosan Co., Ltd.

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