Segment Performance

Consolidated Five-Years Segment Summary

(Millions of yen)

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Years Ended March 31	2021	2022	2023	2024	2025
[1] Leasing
Revenue from Operations	668,167	754,306	815,002	872,331	936,601
Business Income	129,983	149,153	167,805	176,429	177,011
[2] Property Sales
Revenue from Operations	643,851	640,662	627,611	758,069	729,271
Business Income	138,343	145,711	131,969	167,078	193,182
[3] Management
Revenue from Operations	429,350	445,924	462,857	486,291	511,470
Business Income	57,205	63,383	66,289	71,642	80,891
[4] Facility Operations
Revenue from Operations	-	-	194,512	224,054	244,146
Business Income	-	-	26,333	38,610	46,345
[5] Other
Revenue from Operations	359,499	428,209	283,306	284,616	288,257
Business Income	(29,641)	(4,239)	2,185	6,569	10,178

※Operating income is disclosed for FY2023 and prior.

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)
Business Income by Segment (Millions of yen)

Segment Performance

Consolidated Five-Years Segment Summary

Revenue by Segment (Millions of yen)

Business Income by Segment (Millions of yen)

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