Earnings Forecast

Forecast for the Year to Mar. 2024

Consolidated Earnings Forecast for the Fiscal Year Ending Mar. 2024 (Apr. 1, 2023 to Mar. 31, 2024)

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	FY 2023 (Forecast)	FY 2022 (Actual)	Change
Revenue from Operations (million yen)	2,300,000	2,269,103	1.4%
Operating Income (million yen)	335,000	305,405	9.7%
Ordinary income (million yen)	265,000	265,358	(0.1%)
Profit Attributable to Owners of Parent (million yen)	220,000	196,998	11.7%

	FY 2023 (Forecast)	FY 2022 (Actual)
Earnings per Share (yen)	235.60	207.91
Interest-bearing debt (million yen)	4,500,000	4,048,531
EBITDA^* (million yen)	465,000	430,703

*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

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	FY 2023 (Forecast)	FY 2022 (Actual)
[1] Leasing
Operating revenue	780,000	755,238
Operating income	167,000	149,795
[2] Property Sales
Operating revenue	600,000	641,672
Operating income	131,000	145,868
[3] Management
Operating revenue	450,000	445,924
Operating income	65,000	63,383
[4] Facility Operations
Operating revenue	180,000	144,577
Operating income	24,000	(3,690)
[５] Other
Operating revenue	290,000	281,690
Operating income	2,000	(904)