Mitsui Fudosan Co Ltd
TSE:8801
Income Statement
Earnings Waterfall
Mitsui Fudosan Co Ltd
Revenue
|
2.3T
JPY
|
Cost of Revenue
|
-1.8T
JPY
|
Gross Profit
|
581.3B
JPY
|
Operating Expenses
|
-255.2B
JPY
|
Operating Income
|
326B
JPY
|
Other Expenses
|
-109.7B
JPY
|
Net Income
|
216.3B
JPY
|
Income Statement
Mitsui Fudosan Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 495 485
N/A
|
1 515 252
+1%
|
1 560 755
+3%
|
1 627 102
+4%
|
1 601 961
-2%
|
1 529 036
-5%
|
1 556 738
+2%
|
1 580 013
+1%
|
1 594 301
+1%
|
1 567 969
-2%
|
1 566 784
0%
|
1 579 970
+1%
|
1 619 997
+3%
|
1 704 416
+5%
|
1 729 499
+1%
|
1 615 224
-7%
|
1 607 351
0%
|
1 751 114
+9%
|
1 811 913
+3%
|
1 890 032
+4%
|
1 893 516
+0%
|
1 861 195
-2%
|
1 846 014
-1%
|
1 889 266
+2%
|
1 912 647
+1%
|
1 905 642
0%
|
1 885 496
-1%
|
1 814 267
-4%
|
2 078 216
+15%
|
2 007 554
-3%
|
2 049 232
+2%
|
2 207 015
+8%
|
2 006 425
-9%
|
2 100 870
+5%
|
2 228 883
+6%
|
2 161 054
-3%
|
2 260 357
+5%
|
2 269 103
+0%
|
2 253 751
-1%
|
2 377 302
+5%
|
2 341 725
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 183 243)
|
(1 189 743)
|
(1 229 846)
|
(1 280 715)
|
(1 267 007)
|
(1 200 735)
|
(1 207 648)
|
(1 226 592)
|
(1 232 531)
|
(1 214 805)
|
(1 216 553)
|
(1 222 227)
|
(1 250 033)
|
(1 308 438)
|
(1 327 684)
|
(1 240 830)
|
(1 241 522)
|
(1 339 483)
|
(1 392 234)
|
(1 448 408)
|
(1 449 963)
|
(1 423 442)
|
(1 410 103)
|
(1 438 721)
|
(1 450 781)
|
(1 435 903)
|
(1 431 982)
|
(1 400 756)
|
(1 610 890)
|
(1 609 639)
|
(1 649 223)
|
(1 762 296)
|
(1 607 954)
|
(1 650 428)
|
(1 731 838)
|
(1 675 876)
|
(1 740 933)
|
(1 742 424)
|
(1 715 828)
|
(1 787 192)
|
(1 760 449)
|
|
Gross Profit |
312 242
N/A
|
325 509
+4%
|
330 909
+2%
|
346 387
+5%
|
334 954
-3%
|
328 301
-2%
|
349 090
+6%
|
353 421
+1%
|
361 770
+2%
|
353 164
-2%
|
350 231
-1%
|
357 743
+2%
|
369 964
+3%
|
395 978
+7%
|
401 815
+1%
|
374 394
-7%
|
365 829
-2%
|
411 631
+13%
|
419 679
+2%
|
441 624
+5%
|
443 553
+0%
|
437 753
-1%
|
435 911
0%
|
450 545
+3%
|
461 866
+3%
|
469 739
+2%
|
453 514
-3%
|
413 511
-9%
|
467 326
+13%
|
397 915
-15%
|
400 009
+1%
|
444 719
+11%
|
398 471
-10%
|
450 442
+13%
|
497 045
+10%
|
485 178
-2%
|
519 424
+7%
|
526 679
+1%
|
537 923
+2%
|
590 110
+10%
|
581 276
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(148 730)
|
(152 942)
|
(182 065)
|
(150 880)
|
(147 841)
|
(142 227)
|
(146 939)
|
(152 016)
|
(150 147)
|
(150 682)
|
(156 197)
|
(154 016)
|
(157 060)
|
(163 280)
|
(192 298)
|
(191 566)
|
(163 642)
|
(165 729)
|
(185 351)
|
(191 436)
|
(179 076)
|
(175 606)
|
(192 191)
|
(183 729)
|
(185 734)
|
(189 122)
|
(186 921)
|
(187 309)
|
(192 603)
|
(194 145)
|
(197 980)
|
(204 161)
|
(204 616)
|
(205 464)
|
(228 582)
|
(209 659)
|
(215 659)
|
(221 274)
|
(242 726)
|
(236 489)
|
(255 243)
|
|
Selling, General & Administrative |
(148 730)
|
(152 342)
|
(150 886)
|
(150 661)
|
(147 516)
|
(141 771)
|
(144 590)
|
(149 774)
|
(150 145)
|
(150 236)
|
(152 303)
|
(150 121)
|
(154 222)
|
(162 854)
|
(164 947)
|
(164 216)
|
(163 641)
|
(165 335)
|
(169 759)
|
(175 843)
|
(177 250)
|
(175 177)
|
(178 643)
|
(181 901)
|
(185 732)
|
(188 609)
|
(186 921)
|
(187 310)
|
(192 601)
|
(193 403)
|
(197 980)
|
(204 160)
|
(204 616)
|
(204 172)
|
(210 069)
|
(209 655)
|
(215 657)
|
(219 470)
|
(229 222)
|
(236 488)
|
(243 892)
|
|
Research & Development |
0
|
(599)
|
(113)
|
(219)
|
(324)
|
(455)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(425)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(741)
|
0
|
0
|
0
|
(1 290)
|
0
|
0
|
0
|
(1 803)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(31 066)
|
0
|
(1)
|
(1)
|
(2 349)
|
(2 242)
|
(2)
|
(446)
|
(3 894)
|
(3 895)
|
(2 838)
|
(1)
|
(27 351)
|
(27 350)
|
0
|
(1)
|
(15 592)
|
(15 593)
|
(1 826)
|
(2)
|
(13 548)
|
(1 828)
|
(2)
|
(1)
|
0
|
1
|
(2)
|
(1)
|
0
|
0
|
0
|
(2)
|
(18 513)
|
(4)
|
(2)
|
(1)
|
(13 504)
|
(1)
|
(11 351)
|
|
Operating Income |
163 512
N/A
|
172 567
+6%
|
148 844
-14%
|
195 507
+31%
|
187 113
-4%
|
186 074
-1%
|
202 151
+9%
|
201 405
0%
|
211 623
+5%
|
202 482
-4%
|
194 034
-4%
|
203 727
+5%
|
212 904
+5%
|
232 698
+9%
|
209 517
-10%
|
182 828
-13%
|
202 187
+11%
|
245 902
+22%
|
234 328
-5%
|
250 188
+7%
|
264 477
+6%
|
262 147
-1%
|
243 720
-7%
|
266 816
+9%
|
276 132
+3%
|
280 617
+2%
|
266 593
-5%
|
226 202
-15%
|
274 723
+21%
|
203 770
-26%
|
202 029
-1%
|
240 558
+19%
|
193 855
-19%
|
244 978
+26%
|
268 463
+10%
|
275 519
+3%
|
303 765
+10%
|
305 405
+1%
|
295 197
-3%
|
353 621
+20%
|
326 033
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23 778)
|
(25 103)
|
(24 613)
|
(23 790)
|
(21 118)
|
(19 696)
|
(17 517)
|
(14 451)
|
(13 102)
|
(12 356)
|
(12 928)
|
(15 660)
|
(16 701)
|
(14 461)
|
(14 836)
|
(16 482)
|
(16 415)
|
(4 330)
|
(3 657)
|
(323)
|
5 452
|
(4 772)
|
(2 811)
|
(5 500)
|
(7 120)
|
794
|
3 752
|
24 124
|
35 942
|
18 870
|
36 421
|
41 641
|
25 776
|
29 688
|
15 647
|
22 786
|
15 543
|
4 427
|
39 564
|
1 904
|
(3 447)
|
|
Non-Reccuring Items |
(23 303)
|
(21 957)
|
0
|
(28 695)
|
(24 244)
|
(2 136)
|
0
|
0
|
(1 815)
|
(3 893)
|
0
|
0
|
0
|
(27 350)
|
0
|
0
|
(34 373)
|
(15 592)
|
0
|
0
|
(8 569)
|
(17 503)
|
0
|
(12 992)
|
(14 187)
|
(11 042)
|
(22 862)
|
(55 795)
|
(55 948)
|
(54 381)
|
(45 200)
|
(12 291)
|
(11 229)
|
(21 148)
|
0
|
(19 367)
|
(19 080)
|
(13 504)
|
0
|
(11 349)
|
0
|
|
Gain/Loss on Disposition of Assets |
20 798
|
4 080
|
9 578
|
5 186
|
5 603
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 961)
|
(2 962)
|
0
|
(462)
|
0
|
31 405
|
0
|
0
|
0
|
6 885
|
0
|
0
|
0
|
0
|
0
|
0
|
4 363
|
|
Total Other Income |
11
|
(2 877)
|
(4 357)
|
(6 166)
|
(3 752)
|
2 598
|
353
|
515
|
(1 568)
|
(4 916)
|
(4 706)
|
(2 073)
|
(3 415)
|
1 370
|
560
|
(1 477)
|
(1 034)
|
(1 232)
|
627
|
526
|
(178)
|
2 171
|
(4 182)
|
(6 254)
|
(5 730)
|
(6 190)
|
(11 452)
|
(7 275)
|
(5 230)
|
(7 844)
|
26 500
|
24 079
|
25 118
|
2 000
|
10 560
|
11 304
|
5 534
|
(398)
|
(1 365)
|
(1 986)
|
(887)
|
|
Pre-Tax Income |
137 240
N/A
|
126 710
-8%
|
129 452
+2%
|
142 042
+10%
|
143 602
+1%
|
166 840
+16%
|
184 987
+11%
|
187 469
+1%
|
195 138
+4%
|
181 317
-7%
|
176 400
-3%
|
185 994
+5%
|
192 788
+4%
|
192 257
0%
|
195 241
+2%
|
164 869
-16%
|
150 365
-9%
|
224 748
+49%
|
231 298
+3%
|
250 391
+8%
|
261 182
+4%
|
242 043
-7%
|
236 727
-2%
|
242 070
+2%
|
246 134
+2%
|
261 217
+6%
|
236 031
-10%
|
186 794
-21%
|
249 487
+34%
|
191 820
-23%
|
219 750
+15%
|
293 987
+34%
|
233 520
-21%
|
262 403
+12%
|
294 670
+12%
|
290 242
-2%
|
305 762
+5%
|
295 930
-3%
|
333 396
+13%
|
342 190
+3%
|
326 062
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(59 551)
|
(47 034)
|
(50 061)
|
(52 479)
|
(52 748)
|
(61 692)
|
(60 306)
|
(65 536)
|
(68 494)
|
(62 011)
|
(57 824)
|
(61 166)
|
(60 714)
|
(58 675)
|
(62 275)
|
(55 649)
|
(52 715)
|
(66 771)
|
(68 256)
|
(70 740)
|
(71 052)
|
(71 906)
|
(71 022)
|
(74 621)
|
(76 746)
|
(76 522)
|
(71 132)
|
(59 913)
|
(68 970)
|
(62 092)
|
(70 956)
|
(88 991)
|
(80 880)
|
(86 649)
|
(94 180)
|
(93 557)
|
(98 795)
|
(92 556)
|
(100 735)
|
(105 110)
|
(104 951)
|
|
Income from Continuing Operations |
77 689
|
79 676
|
79 391
|
89 563
|
90 854
|
105 148
|
124 681
|
121 933
|
126 644
|
119 306
|
118 576
|
124 828
|
132 074
|
133 582
|
132 966
|
109 220
|
97 650
|
157 977
|
163 042
|
179 651
|
190 130
|
170 137
|
165 705
|
167 449
|
169 388
|
184 695
|
164 899
|
126 881
|
180 517
|
129 728
|
148 794
|
204 996
|
152 640
|
175 754
|
200 490
|
196 685
|
206 967
|
203 374
|
232 661
|
237 080
|
221 111
|
|
Income to Minority Interest |
(3 303)
|
(2 832)
|
(3 583)
|
(5 560)
|
(5 251)
|
(4 962)
|
(4 715)
|
(1 673)
|
(1 959)
|
(1 583)
|
(2 107)
|
(1 351)
|
(1 442)
|
(1 766)
|
(1 540)
|
(1 667)
|
(1 821)
|
(2 102)
|
(2 958)
|
(3 802)
|
(4 088)
|
(1 475)
|
(1 944)
|
(1 013)
|
(672)
|
(721)
|
(337)
|
(192)
|
48
|
(151)
|
1 405
|
1 867
|
1 554
|
1 231
|
(4 977)
|
(5 882)
|
(6 314)
|
(6 375)
|
(2 730)
|
(10 931)
|
(4 825)
|
|
Net Income (Common) |
74 386
N/A
|
76 843
+3%
|
75 808
-1%
|
84 002
+11%
|
85 601
+2%
|
100 185
+17%
|
119 965
+20%
|
120 260
+0%
|
124 684
+4%
|
117 722
-6%
|
116 468
-1%
|
123 476
+6%
|
130 633
+6%
|
131 815
+1%
|
131 426
0%
|
107 552
-18%
|
95 827
-11%
|
155 874
+63%
|
160 081
+3%
|
175 847
+10%
|
186 040
+6%
|
168 661
-9%
|
163 759
-3%
|
166 435
+2%
|
168 715
+1%
|
183 972
+9%
|
164 562
-11%
|
126 688
-23%
|
180 564
+43%
|
129 576
-28%
|
150 198
+16%
|
206 862
+38%
|
154 193
-25%
|
176 986
+15%
|
195 513
+10%
|
190 804
-2%
|
200 654
+5%
|
196 998
-2%
|
229 930
+17%
|
226 147
-2%
|
216 284
-4%
|