Segment Performance

Consolidated Five-Years Segment Summary

(Millions of yen)

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Years Ended March 31	2020	2021	2022	2023	2024
[1] Leasing
Revenue from Operations	636,056	623,073	668,167	754,306	815,002
Operating Income	145,893	120,777	129,983	149,153	167,805
[2] Property Sales
Revenue from Operations	524,094	714,739	643,851	640,662	627,611
Operating Income	123,745	118,213	138,343	145,711	131,969
[3] Management
Revenue from Operations	421,490	402,929	429,350	445,924	462,857
Operating Income	55,670	39,969	57,205	63,383	66,289
[4] Facility Operations
Revenue from Operations	-	-	-	-	194,512
Operating Income	-	-	-	-	26,333
[5] Other
Revenue from Operations	324,001	266,812	359,499	428,209	283,306
Operating Income	2,291	(27,215)	(29,641)	(4,239)	2,185

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)

Revenue by Segment (Millions of yen)
Operating Income by Segment (Millions of yen)

Segment Performance

Consolidated Five-Years Segment Summary

Revenue by Segment (Millions of yen)

Operating Income by Segment (Millions of yen)

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