Mitsubishi Estate Co., Ltd. (8802.T) - Quarterly Income Statement

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8802.T
Financials

2568.5 (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	2008 Q1
Revenue Numbers are in millions	406,854	312,826	328,239	578,239	338,515	295,468	292,465	471,503	311,759	289,198	305,367	444,919	325,547	271,621	307,402	429,711	250,571	269,831	257,481	474,965	292,005	269,343	265,883	388,926	297,068	304,629	272,660	403,593	304,618	251,621	234,217	301,294	312,358	269,606	242,147	297,443	226,969	261,149	223,847	382,218	289,520	234,374	204,147	355,012	239,272	253,169	227,832	272,181	219,044	238,988	196,944	341,038	274,073	185,022	212,936	342,646	214,883	241,904	189,014	373,041	210,456	220,303	209,613	282,401	226,231	224,237	209,757
Cost of Revenue Numbers are in millions	286,230	239,931	249,118	414,255	253,328	227,955	216,875	346,161	229,679	205,936	199,016	310,584	241,177	201,186	221,777	316,580	188,134	203,992	181,124	358,230	212,270	201,171	195,365	295,522	218,471	220,789	206,194	307,205	222,881	182,463	177,688	236,188	233,512	203,761	174,264	227,962	168,688	193,436	166,734	308,907	227,984	174,374	158,053	279,024	187,155	189,033	181,037	222,236	171,434	188,877	150,845	275,690	199,300	140,812	174,431	273,169	160,512	174,205	144,066	288,577	165,230	171,171	159,811	227,557	178,222	169,469	152,752
Gross Profit Numbers are in millions	120,624	72,895	79,121	163,984	85,187	67,513	75,590	125,342	82,080	83,262	106,351	134,335	84,370	70,435	85,625	113,131	62,437	65,839	76,357	116,735	79,735	68,172	70,518	93,404	78,597	83,840	66,466	96,388	81,737	69,158	56,529	65,106	78,846	65,845	67,883	69,481	58,281	67,713	57,113	73,311	61,536	60,000	46,094	75,988	52,117	64,136	46,795	49,945	47,610	50,111	46,099	65,348	74,773	44,210	38,505	69,477	54,371	67,699	44,948	84,464	45,226	49,132	49,802	54,844	48,009	54,768	57,005
Gross Profit Ratio Numbers are in millions	0.296	0.233	0.241	0.284	0.252	0.228	0.258	0.266	0.263	0.288	0.348	0.302	0.259	0.259	0.279	0.263	0.249	0.244	0.297	0.246	0.273	0.253	0.265	0.24	0.265	0.275	0.244	0.239	0.268	0.275	0.241	0.216	0.252	0.244	0.28	0.234	0.257	0.259	0.255	0.192	0.213	0.256	0.226	0.214	0.218	0.253	0.205	0.183	0.217	0.21	0.234	0.192	0.273	0.239	0.181	0.203	0.253	0.28	0.238	0.226	0.215	0.223	0.238	0.194	0.212	0.244	0.272
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	24,492	0	0	0	23,023	0	0	0	20,781	0	0	0	19,463	0	0	0	15,342	0	0	0	16,098	0	0	0	16,606	0	0	0	13,993	0	0	0	15,554	0	0	0	16,081	0	0	0	10,742	0	0	0	9,819	0	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	7,686	0	0	0	5,629	0	0	0	6,918	0	0	0	8,753	0	0	0	10,141	0	0	0	11,068	0	0	0	10,089	0	0	0	9,062	0	0	0	8,967	0	0	0	9,651	0	0	0	11,796	0	0	0	9,412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	26,023	24,815	-27,322	32,178	28,681	25,600	27,188	28,652	24,147	24,700	22,833	27,699	23,687	21,340	23,061	28,216	21,031	21,995	22,128	25,483	22,494	22,747	23,667	27,166	22,548	22,271	21,143	26,695	22,662	20,723	20,685	23,055	20,550	21,037	20,542	24,521	20,789	21,230	19,848	25,732	19,516	21,027	18,334	22,538	18,044	19,189	17,993	19,231	18,384	19,136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	0	1	-3,028	-28,681	-1,841	148	331	-775	-2,996	419	6,560	-449	-1,904	-2,537	-7,002	1,664	2,454	254	858	35	-857	143	-365	2,304	-1,016	-2,093	316	-171	-71	-16	-1,577	408	-399	346	-1,278	181	928	-377	-1,204	-1,492	-582	-326	-1,160	925	-302	-593	-169	-930	533	-494	1,722	567	-2,393	-1,414	-2,504	1,099	-419	-1,869	-403	305	-2,017	-1,403	-1,423	2,136	-1,549	-1,276
Operating Expenses Numbers are in millions	26,024	24,815	27,323	32,178	28,681	25,600	27,188	28,652	24,147	24,700	22,833	27,699	23,687	21,340	23,061	28,216	21,031	21,995	22,128	25,483	22,494	22,747	23,667	27,166	22,548	22,271	21,143	26,695	22,662	20,723	20,685	23,055	20,550	21,037	20,542	24,521	20,789	21,230	19,848	25,732	19,516	21,027	18,334	22,538	18,044	19,189	17,993	19,231	18,384	19,136	18,664	22,726	18,048	18,059	17,703	23,811	17,485	19,124	17,868	21,944	17,879	19,966	19,884	21,785	18,024	19,225	17,053
Operating Income Numbers are in millions	94,600	48,080	51,799	131,806	56,506	41,914	48,400	96,690	57,934	58,560	83,518	106,637	60,682	49,095	62,563	84,917	41,405	43,844	54,228	91,253	57,239	45,426	46,850	66,239	56,048	61,569	45,322	69,693	59,076	48,435	35,843	42,051	58,296	44,808	47,340	44,960	37,493	46,482	37,264	47,580	42,020	38,974	27,758	53,450	34,073	44,947	28,801	30,714	29,226	30,975	27,434	42,623	56,724	26,150	20,802	45,666	36,885	48,574	27,078	62,520	27,346	29,165	29,917	33,059	29,983	35,541	39,950
Operating Income Ratio Numbers are in millions	0.233	0.154	0.158	0.228	0.167	0.142	0.165	0.205	0.186	0.202	0.274	0.24	0.186	0.181	0.204	0.198	0.165	0.162	0.211	0.192	0.196	0.169	0.176	0.17	0.189	0.202	0.166	0.173	0.194	0.192	0.153	0.14	0.187	0.166	0.196	0.151	0.165	0.178	0.166	0.124	0.145	0.166	0.136	0.151	0.142	0.178	0.126	0.113	0.133	0.13	0.139	0.125	0.207	0.141	0.098	0.133	0.172	0.201	0.143	0.168	0.13	0.132	0.143	0.117	0.133	0.158	0.19
Total Other Income Expenses Net Numbers are in millions	-4,901	-620	-2,442	3,147	503	-5,684	-2,062	-12,223	-12,685	-19,938	1,046	833	-5,523	-15,620	-4,889	-14,243	6,876	-7,167	-8,596	-1,530	-4,097	-8,320	-2,873	-7,160	-1,313	-6,419	-3,348	-18,676	5,268	-3,984	-4,199	-21,698	-7,251	1,284	-1,949	-30,373	1,927	1,010	3,087	-80,926	27,695	-11,894	8,994	-47,578	1,093	-5,809	-292	-22,661	-26,523	-7,168	-5,256	-32,124	-7,892	-13,370	-5,400	-18,045	-6,512	-8,488	-9,204	-91,851	-9,701	-7,843	-8,682	-15,771	-14,392	-4,505	-13,861
Income Before Tax Numbers are in millions	89,699	47,460	49,357	134,953	57,009	36,230	46,340	84,467	45,249	38,622	84,564	107,470	55,160	33,475	57,674	70,674	48,281	36,677	45,633	89,722	53,144	37,105	43,978	59,078	54,736	55,150	41,975	51,017	64,344	44,451	31,645	20,353	51,045	46,092	45,391	14,587	39,420	47,492	40,351	-33,346	69,715	27,080	36,752	5,872	35,166	39,138	28,509	8,053	2,703	23,807	22,178	10,499	48,832	12,780	15,402	27,621	30,373	40,086	17,874	-29,331	17,645	21,322	21,235	17,288	15,591	31,036	26,089
Income Before Tax Ratio Numbers are in millions	0.22	0.152	0.15	0.233	0.168	0.123	0.158	0.179	0.145	0.134	0.277	0.242	0.169	0.123	0.188	0.164	0.193	0.136	0.177	0.189	0.182	0.138	0.165	0.152	0.184	0.181	0.154	0.126	0.211	0.177	0.135	0.068	0.163	0.171	0.187	0.049	0.174	0.182	0.18	-0.087	0.241	0.116	0.18	0.017	0.147	0.155	0.125	0.03	0.012	0.1	0.113	0.031	0.178	0.069	0.072	0.081	0.141	0.166	0.095	-0.079	0.084	0.097	0.101	0.061	0.069	0.138	0.124
Income Tax Expense Numbers are in millions	27,188	18,886	18,507	43,469	18,710	12,999	22,953	25,176	13,930	12,708	18,820	26,435	15,916	8,421	20,117	19,804	7,567	12,760	14,064	22,961	10,610	11,449	13,513	17,234	14,980	14,416	12,328	12,283	17,058	14,721	9,645	3,670	15,376	12,130	14,897	5,466	13,622	10,982	13,501	-16,278	24,854	-3,427	8,226	3,790	17,155	10,356	9,427	-8,020	-7,889	8,883	8,933	3,703	-422	6,392	8,971	10,030	12,827	16,853	8,930	-8,261	916	8,971	9,726	-16,616	18,117	21,785	4,814
Net Income Numbers are in millions	55,770	24,080	25,942	90,885	36,001	22,277	19,269	62,534	26,467	14,789	61,553	68,029	31,855	20,579	34,708	46,873	37,843	21,676	29,263	61,805	38,568	21,658	26,420	37,882	34,914	36,515	25,297	35,490	43,224	23,796	17,933	13,297	31,870	30,114	27,400	4,992	22,162	32,976	23,296	-23,265	43,167	27,924	25,512	5,769	14,897	26,526	17,105	11,605	9,057	12,949	11,896	4,656	43,079	4,319	4,458	19,770	15,748	21,933	6,767	-23,029	15,009	10,285	9,635	32,600	-9,654	7,459	15,017
Net Income Ratio Numbers are in millions	0.137	0.077	0.079	0.157	0.106	0.075	0.066	0.133	0.085	0.051	0.202	0.153	0.098	0.076	0.113	0.109	0.151	0.08	0.114	0.13	0.132	0.08	0.099	0.097	0.118	0.12	0.093	0.088	0.142	0.095	0.077	0.044	0.102	0.112	0.113	0.017	0.098	0.126	0.104	-0.061	0.149	0.119	0.125	0.016	0.062	0.105	0.075	0.043	0.041	0.054	0.06	0.014	0.157	0.023	0.021	0.058	0.073	0.091	0.036	-0.062	0.071	0.047	0.046	0.115	-0.043	0.033	0.072
EPS Numbers are in millions	44.69	19.17	20.52	71.35	28.38	17.42	14.93	47.97	20.05	11.18	46.54	51.34	23.92	15.43	25.93	35.02	28.28	16.19	21.86	46.17	28.81	15.63	19.07	27.34	25.19	26.31	18.22	25.57	31.14	17.15	12.92	9.58	22.96	21.7	19.75	3.6	15.97	23.77	16.79	-16.77	31.11	20.12	18.39	4.16	10.74	19.12	12.33	8.36	6.53	9.33	8.57	3.35	31.04	3.11	3.21	14.25	11.35	15.8	4.88	-16.59	10.81	7.41	6.94	23.61	-6.99	5.4	10.86
EPS Diluted Numbers are in millions	44.7	19.17	20.52	71.35	28.27	17.4	14.93	47.74	20.05	11.18	46.53	51.31	23.92	15.42	25.93	35.02	28.28	16.19	21.86	46.17	28.81	15.63	19.06	27.34	25.19	26.31	18.22	25.57	31.14	17.15	12.92	9.58	22.96	21.7	19.74	3.6	15.97	23.77	16.79	-16.77	31.11	20.12	18.38	4.16	10.74	19.12	12.32	8.36	6.53	9.33	8.57	3.35	31.04	3.11	3.21	14.25	11.35	15.8	4.87	-16.59	10.81	7.41	6.94	23.61	-6.99	5.4	10.86
EBITDA Numbers are in millions	118,891.75	73,778.5	76,868	158,755	82,506	66,786	72,593	121,308	82,371	82,657	106,996	130,927	84,292	72,627	85,257	108,590	65,238	66,358	76,337	113,820	79,134	67,154	68,268	88,400	77,245	82,008	65,144	90,701	80,276	69,190	55,986	62,838	78,278	66,060	70,414	41,173	63,958	73,082	64,209	66,562	94,641	58,071	49,426	31,387	60,804	64,541	53,485	33,204	28,720	49,136	45,817	63,089	72,449	35,942	38,235	52,100	55,081	66,831	42,396	83,383	47,042	47,683	46,501	41,674	48,665	50,238	54,657
EBITDA Ratio Numbers are in millions	0.292	0.236	0.234	0.275	0.244	0.226	0.248	0.257	0.264	0.286	0.35	0.294	0.259	0.267	0.277	0.253	0.26	0.246	0.296	0.24	0.271	0.249	0.257	0.227	0.26	0.269	0.239	0.225	0.264	0.275	0.239	0.209	0.251	0.245	0.291	0.138	0.282	0.28	0.287	0.174	0.327	0.248	0.242	0.088	0.254	0.255	0.235	0.122	0.131	0.206	0.233	0.185	0.264	0.194	0.18	0.152	0.256	0.276	0.224	0.224	0.224	0.216	0.222	0.148	0.215	0.224	0.261

Mitsubishi Estate Co., Ltd.

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