Mitsui Fudosan Co. , Ltd.
8801・Prime Market・Real Estate
Mitsui Fudosan Co. , Ltd.8801
Mitsui Fudosan Co. , Ltd.8801
Reference Indicators
Market Cap
43,392¥100M
P/E (Forecast)
14.9x
P/B
1.3x
Dividend Yield (Forecast)
2.35%
ROE
8.7%
EV/EBITDA
15.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 2,100,870 | 2,269,103 | 2,383,289 | 2,625,363 | 2,709,747 |
Gross Profit | 450,441 | 526,678 | 593,124 | 635,126 | 674,785 |
SG&A Expenses | 205,462 | 221,273 | 253,433 | 262,393 | 276,996 |
Operating Income | 244,978 | 305,405 | 339,690 | 372,732 | 397,788 |
Non-operating Income | 18,767 | 23,526 | 21,542 | 17,290 | 15,096 |
Non-operating Expenses | 38,805 | 63,573 | 93,342 | 99,761 | 99,566 |
Ordinary Income | 224,940 | 265,358 | 267,890 | 290,262 | 313,319 |
Extraordinary Income | 58,612 | 44,077 | 66,174 | 83,692 | 103,453 |
Extraordinary Losses | 21,149 | 13,504 | — | 10,894 | 19,757 |
Pre-tax Income | 262,403 | 295,930 | 334,065 | 363,060 | 397,014 |
Income Taxes | 86,649 | 92,556 | 106,377 | 116,994 | 125,163 |
Net Income | 176,986 | 196,998 | 224,647 | 248,799 | 278,684 |
EBITDA | 356,478 | 430,703 | 473,416 | 513,248 | 548,764 |
Gross Margin | 21.4% | 23.2% | 24.9% | 24.2% | 24.9% |
Operating Margin | 11.7% | 13.5% | 14.3% | 14.2% | 14.7% |
ROA | 2.2% | 2.2% | 2.4% | 2.5% | 2.8% |
ROE | 6.6% | 6.9% | 7.5% | 8.0% | 8.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 賃貸 | 936,601 | 181,565 | 19.4% |
| マネジメント | 511,470 | 80,891 | 15.8% |
| その他 | 288,257 | 7,973 | 2.8% |
| 分譲 | 729,271 | 143,501 | 19.7% |
| 施設営業 | 244,146 | 46,345 | 19.0% |