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 2024 (Forecast) |
FY 2023 (Actual) |
Change | |
|---|---|---|---|
| Revenue from Operations (Million yen) |
2,600,000 | 2,383,289 | 9.1% |
| Business Income (Million yen) |
390,000 | 346,166 | 12.7% |
| Operating Income (Million yen) |
360,000 | 339,690 | 6.0% |
| Ordinary income (Million yen) |
280,000 | 267,890 | 4.5% |
| Profit Attributable to Owners of Parent (Million yen) |
240,000 | 224,647 | 6.8% |
| FY 2024 (Forecast) |
FY 2023 (Actual) |
|
|---|---|---|
| Earnings per Share (Yen) |
85.97 | 80.19 |
| Interest-bearing debt (Million yen) |
4,550,000 | 4,430,422 |
| EBITDA* (Million yen) |
490,000 | 473,416 |
*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 2024 (Forecast) |
FY 2023 (Actual) |
|
|---|---|---|
| [1] Leasing | ||
| Operating revenue | 830,000 | 815,002 |
| Business Income | 175,000 | 169,097 |
| [2] Property Sales | ||
| Operating revenue | 800,000 | 627,611 |
| Business Income | 170,000 | 135,187 |
| [3] Management | ||
| Operating revenue | 470,000 | 462,857 |
| Business Income | 70,000 | 66,289 |
| [4] Facility Operations | ||
| Operating revenue | 210,000 | 194,512 |
| Business Income | 35,000 | 26,333 |
| [５] Other | ||
| Operating revenue | 290,000 | 283,306 |
| Business Income | 0 | 4,151 |