Mitsubishi Estate Company. Limited
8802・Prime Market・Real Estate
Mitsubishi Estate Company. Limited8802
Mitsubishi Estate Company. Limited8802
Reference Indicators
Market Cap
51,172¥100M
P/E (Forecast)
21.4x
P/B
1.9x
Dividend Yield (Forecast)
1.17%
ROE
8.5%
EV/EBITDA
19.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,349,489 | 1,377,827 | 1,504,687 | 1,579,812 | 1,746,148 |
Gross Profit | 374,765 | 397,034 | 392,274 | 417,965 | 454,761 |
SG&A Expenses | 95,787 | 100,332 | 113,647 | 108,733 | 125,031 |
Operating Income | 278,977 | 296,702 | 278,627 | 309,232 | 329,730 |
Non-operating Income | 16,319 | 14,361 | 15,809 | 16,245 | 17,808 |
Non-operating Expenses | 41,586 | 39,244 | 53,278 | 62,517 | 74,452 |
Ordinary Income | 253,710 | 271,819 | 241,158 | 262,960 | 273,086 |
Extraordinary Income | 20,189 | 12,224 | 45,513 | 80,318 | 109,590 |
Extraordinary Losses | 20,120 | 31,141 | 12,138 | 26,318 | 33,330 |
Pre-tax Income | 253,779 | 252,902 | 274,532 | 316,960 | 349,346 |
Income Taxes | 70,889 | 70,634 | 98,131 | 110,095 | 113,830 |
Net Income | 155,171 | 165,343 | 168,432 | 189,356 | 222,507 |
EBITDA | 373,102 | 393,331 | 380,640 | 414,274 | 440,519 |
Gross Margin | 27.8% | 28.8% | 26.1% | 26.5% | 26.0% |
Operating Margin | 20.7% | 21.5% | 18.5% | 19.6% | 18.9% |
ROA | 2.4% | 2.4% | 2.2% | 2.4% | 2.6% |
ROE | 8.1% | 7.9% | 7.4% | 7.6% | 8.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| コマーシャル不動産事業 | 608,987 | 135,677 | 22.3% |
| 丸の内事業 | 377,358 | 97,534 | 25.8% |
| 住宅事業 | 450,557 | 57,287 | 12.7% |
| 海外事業 | 199,402 | 57,111 | 28.6% |
| 投資マネジメント事業 | 34,503 | 1,435 | 4.2% |
| 設計監理・不動産サービス事業 | 74,541 | 12,614 | 16.9% |
| その他 | 798 | -2,323 | -291.1% |