Establishment of new profit indicator "Business Income"（Effective from FY2024）
In the Group's Long-Term Vision "& INNOVATION 2030," which was announced on April 11, 2024 and will begin in the next fiscal year, "Business Income" was set as a new profit indicator.SCROLL
| FY 2025 (Forecast) |
FY 2024 (Actual) |
Change | |
|---|---|---|---|
| Revenue from Operations (Million yen) |
2,700,000 | 2,625,363 | 2.8% |
| Business Income (Million yen) |
425,000 | 398,688 | 6.6% |
| Operating Income (Million yen) |
380,000 | 372,732 | 1.9% |
| Ordinary income (Million yen) |
285,000 | 290,262 | (1.8%) |
| Profit Attributable to Owners of Parent (Million yen) |
260,000 | 248,799 | 4.5% |
| FY 2025 (Forecast) |
FY 2024 (Actual) |
|
|---|---|---|
| Earnings per Share (Yen) |
93.78 | 89.26 |
| Interest-bearing debt (Million yen) |
4,600,000 |
4,416,086 |
| EBITDA* (Million yen) |
520,000 | 513,248 |
*EBITDA＝Operating income+Depreciation
Change in Financial Segment 「Effective from FY2023」
Mitsui Fudosan has undertaken a change in its business segments effective from April 2023. Brief details are as follows.(Millions of yen)
SCROLL
| FY 2025 (Forecast) |
FY 2024 (Actual) |
|
|---|---|---|
| [1] Leasing | ||
| Operating revenue | 940,000 | 872,331 |
| Business Income | 175,000 | 176,429 |
| [2] Property Sales | ||
| Operating revenue | 710,000 | 758,069 |
| Business Income | 190,000 | 167,078 |
| [3] Management | ||
| Operating revenue | 500,000 | 486,291 |
| Business Income | 75,000 | 71,642 |
| [4] Facility Operations | ||
| Operating revenue | 240,000 | 224,054 |
| Business Income | 45,000 | 38,610 |
| [５] Other | ||
| Operating revenue | 310,000 | 284,616 |
| Business Income | 5,000 | 6,569 |