Mitsui Fudosan Co., Ltd. (MTSFF)
OTCMKTS
· Delayed Price · Currency is USD
12.05
-0.19 (-1.54%)
At close: Feb 17, 2026
Mitsui Fudosan Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 2,930,413 | 2,625,363 | 2,383,289 | 2,269,103 | 2,100,870 | 2,007,555 | Upgrade
|
| Revenue Growth (YoY) | 24.11% | 10.16% | 5.03% | 8.01% | 4.65% | 5.35% | Upgrade
|
| Cost of Revenue | 2,201,671 | 1,990,236 | 1,790,164 | 1,742,425 | 1,650,428 | 1,609,639 | Upgrade
|
| Gross Profit | 728,742 | 635,127 | 593,125 | 526,678 | 450,442 | 397,916 | Upgrade
|
| Selling, General & Admin | 273,986 | 262,393 | 253,433 | 221,273 | 205,463 | 194,145 | Upgrade
|
| Operating Expenses | 273,986 | 262,393 | 253,433 | 221,273 | 205,463 | 194,145 | Upgrade
|
| Operating Income | 454,756 | 372,734 | 339,692 | 305,405 | 244,979 | 203,771 | Upgrade
|
| Interest Expense | -78,508 | -82,349 | -74,535 | -55,458 | -31,606 | -27,779 | Upgrade
|
| Interest & Investment Income | 11,089 | 11,770 | 9,631 | 8,483 | 7,409 | 6,877 | Upgrade
|
| Earnings From Equity Investments | -6,271 | -2,472 | 3,973 | 7,325 | 2,161 | -6,158 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,145 | 2,145 | 2,662 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -18,384 | -11,566 | -13,533 | -396 | 1,999 | -7,845 | Upgrade
|
| EBT Excluding Unusual Items | 364,827 | 290,262 | 267,890 | 265,359 | 224,942 | 168,866 | Upgrade
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| Gain (Loss) on Sale of Investments | 49,837 | 54,505 | 54,120 | 40,939 | 51,726 | 56,633 | Upgrade
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| Gain (Loss) on Sale of Assets | 80,862 | 29,186 | 4,433 | -8,195 | -562 | 20,704 | Upgrade
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| Asset Writedown | -24,911 | -10,894 | - | - | -9,478 | -39,648 | Upgrade
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| Other Unusual Items | - | 1 | 7,621 | -2,172 | -4,224 | -14,734 | Upgrade
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| Pretax Income | 470,615 | 363,060 | 334,064 | 295,931 | 262,404 | 191,821 | Upgrade
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| Income Tax Expense | 155,205 | 116,994 | 106,377 | 92,557 | 86,649 | 62,093 | Upgrade
|
| Earnings From Continuing Operations | 315,410 | 246,066 | 227,687 | 203,374 | 175,755 | 129,728 | Upgrade
|
| Minority Interest in Earnings | 9,235 | 2,733 | -3,040 | -6,375 | 1,231 | -152 | Upgrade
|
| Net Income | 324,645 | 248,799 | 224,647 | 196,999 | 176,986 | 129,576 | Upgrade
|
| Net Income to Common | 324,645 | 248,799 | 224,647 | 196,999 | 176,986 | 129,576 | Upgrade
|
| Net Income Growth | 60.55% | 10.75% | 14.04% | 11.31% | 36.59% | -29.57% | Upgrade
|
| Shares Outstanding (Basic) | 2,769 | 2,787 | 2,802 | 2,843 | 2,879 | 2,892 | Upgrade
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| Shares Outstanding (Diluted) | 2,770 | 2,788 | 2,803 | 2,844 | 2,881 | 2,894 | Upgrade
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| Shares Change (YoY) | -0.21% | -0.53% | -1.44% | -1.28% | -0.47% | -1.30% | Upgrade
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| EPS (Basic) | 117.23 | 89.26 | 80.19 | 69.30 | 61.47 | 44.80 | Upgrade
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| EPS (Diluted) | 117.19 | 89.22 | 80.14 | 69.27 | 61.43 | 44.77 | Upgrade
|
| EPS Growth | 62.03% | 11.33% | 15.70% | 12.75% | 37.23% | -28.64% | Upgrade
|
| Free Cash Flow | - | 327,772 | 20,865 | -65,036 | 29,901 | -88,475 | Upgrade
|
| Free Cash Flow Per Share | - | 117.55 | 7.44 | -22.87 | 10.38 | -30.57 | Upgrade
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| Dividend Per Share | 33.000 | 31.000 | 28.000 | 20.667 | 18.333 | 14.667 | Upgrade
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| Dividend Growth | 5.32% | 10.71% | 35.48% | 12.73% | 25.00% | - | Upgrade
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| Gross Margin | 24.87% | 24.19% | 24.89% | 23.21% | 21.44% | 19.82% | Upgrade
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| Operating Margin | 15.52% | 14.20% | 14.25% | 13.46% | 11.66% | 10.15% | Upgrade
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| Profit Margin | 11.08% | 9.48% | 9.43% | 8.68% | 8.42% | 6.45% | Upgrade
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| Free Cash Flow Margin | - | 12.48% | 0.88% | -2.87% | 1.42% | -4.41% | Upgrade
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| EBITDA | - | 513,250 | 473,418 | 430,704 | 356,480 | 301,967 | Upgrade
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| EBITDA Margin | - | 19.55% | 19.86% | 18.98% | 16.97% | 15.04% | Upgrade
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| D&A For EBITDA | 145,609 | 140,516 | 133,726 | 125,299 | 111,501 | 98,196 | Upgrade
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| EBIT | 454,756 | 372,734 | 339,692 | 305,405 | 244,979 | 203,771 | Upgrade
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| EBIT Margin | 15.52% | 14.20% | 14.25% | 13.46% | 11.66% | 10.15% | Upgrade
|
| Effective Tax Rate | 32.98% | 32.22% | 31.84% | 31.28% | 33.02% | 32.37% | Upgrade
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| Advertising Expenses | - | 22,108 | 17,019 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.