Earnings Forecast

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.

Reference: Establishment of new profit indicator "Business Income"(PDF:93KB)

Forecast for the Year to Mar. 2025

Consolidated Earnings Forecast for the Fiscal Year Ending Mar. 2025 (Apr. 1, 2024 to Mar. 31, 2025)

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

Forecast by segment

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.
・The previous four “Leasing,” “Property Sales,” “Management,” and “Other” segments have been reclassified into the five “Leasing,” “Property Sales,” “Management,” “Facility Operations,” and “Other” segments.
・The “Facility Operations” and “Tokyo Dome” categories included in the “Other” segment have been consolidated into the “Facility Operations” segment.

Reference：Change in Financial Segment
(PDF:378KB)

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