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) |
370,000 | 346,166 | 6.9% |
Operating Income (million yen) |
340,000 | 339,690 | 0.1% |
Ordinary income (million yen) |
260,000 | 267,890 | (2.9%) |
Profit Attributable to Owners of Parent (million yen) |
235,000 | 224,647 | 4.6% |
FY 2024 (Forecast) |
FY 2023 (Actual) |
|
---|---|---|
Earnings per Share (yen) |
83.86 | 80.19 |
Interest-bearing debt (million yen) |
4,400,000 | 4,430,422 |
EBITDA* (million yen) |
470,000 | 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 | 170,000 | 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 | 60,000 | 66,289 |
[4] Facility Operations | ||
Operating revenue | 210,000 | 194,512 |
Business Income | 30,000 | 26,333 |
[5] Other | ||
Operating revenue | 290,000 | 283,306 |
Business Income | 0 | 4,151 |