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 2026 (Forecast) |
FY 2025 (Actual) |
Change | |
|---|---|---|---|
| Revenue from Operations (Million yen) |
2,800,000 | 2,709,747 | 3.3% |
| Operating Income (Million yen) |
410,000 | 397,788 | 3.1% |
| Business Income (Million yen) |
450,000 | 445,120 | 1.1% |
| Ordinary income (Million yen) |
315,000 | 313,319 | 0.5% |
| Profit Attributable to Owners of Parent (Million yen) |
285,000 | 278,684 | 2.3% |
| FY 2026 (Forecast) |
FY 2025 (Actual) |
|
|---|---|---|
| Earnings per Share (Yen) |
105.50 | 101.04 |
| Interest-bearing debt (Million yen) |
4,800,000 | 4,632,547 |
| EBITDA* (Million yen) |
570,000 | 548,764 |
*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 2026 (Forecast) |
FY 2025 (Actual) |
|
|---|---|---|
| [1] Leasing | ||
| Operating revenue | 970,000 | 936,601 |
| Business Income | 180,000 | 177,011 |
| [2] Property Sales | ||
| Operating revenue | 740,000 | 729,271 |
| Business Income | 210,000 | 193,182 |
| [3] Management | ||
| Operating revenue | 510,000 | 511,470 |
| Business Income | 75,000 | 80,891 |
| [4] Facility Operations | ||
| Operating revenue | 260,000 | 244,146 |
| Business Income | 45,000 | 46,345 |
| [５] Other | ||
| Operating revenue | 320,000 | 288,257 |
| Business Income | 10,000 | 10,178 |