Company profile
Mitsui Fudosan Co., Ltd.
Industry position
Real Estate
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥2.71 trillion, up 3.2% year over year. Operating income was ¥397.79 billion, up 6.7% year over year. Operating margin was 14.7%. Net income was ¥278.68 billion, up 12.0% year over year. ROE was 8.2%; equity ratio was 32.4%; free cash flow was -¥33.74 billion.
Industry position details
Real Estate
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 24% / ROE Bottom 60%
Equity ratio Top 51%
Revenue growth Bottom 72% / 3-year revenue CAGR Bottom 60%
Operating cash flow margin Top 41% / Free cash flow margin Top 42%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 2709747000000 | 397788000000 | 313319000000 | 278684000000 | 278684000000 | 318406000000 | 10103474000000 | 6718630000000 | 3384844000000 | 2508639000000 | 3384844000000 | 145270000000 | -179014000000 | -59118000000 | -33744000000 | 82317000000 | 101.04 | 16.4 | 1657.056 | 4566704675939.616 | 1206.06 | 2755914511 | 0.3350178364 | 0.324 | 0.0823328933 | 0.0275829878 | 0.1467989447 | 0.1156266618 | 0.1028450258 | 0.053610171 | -0.0124528231 | 0.032141841 | 0.0672225621 | 0.079435131 | 0.1201170423 | 0.0247080688 | 0.0348916738 | -0.7575811178 | 0.4440040998 | 0.780529909 | -1.1216956023 | -0.495829046 | 0.1319740085 | -0.009444072 | 0.0403304544 | 27704 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 2625363000000 | 372732000000 | 290262000000 | 248799000000 | 248799000000 | 160756000000 | 9859856000000 | 6589133000000 | 3270723000000 | 2425606000000 | 3270723000000 | 599252000000 | -321970000000 | -269367000000 | 277282000000 | 163272000000 | 89.26 | 14.9 | 1329.974 | 3700239978697.514 | 1135.07 | 2782189711 | 0.3317211732 | 0.319 | 0.0760685023 | 0.0252335328 | 0.1419735099 | 0.110560711 | 0.0947674664 | 0.2282549118 | 0.1056166328 | 0.1015713999 | 0.0972710412 | 0.0835118892 | 0.1075108949 | 0.039025022 | 0.011150181 | 1.4793522468 | -0.1218975076 | -5.4903480696 | 7.1223669684 | -0.0891329938 | 0.1131063724 | 1.9696395765 | 0.0405188919 | 26630 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 2383289000000 | 339690000000 | 267890000000 | 224647000000 | 224647000000 | 329733000000 | 9489527000000 | 6254870000000 | 3234656000000 | 2303994000000 | 3234656000000 | 241697000000 | -286987000000 | 59988000000 | -45290000000 | 179249000000 | 80.19 | 20.5 | 1643.895 | 1540128906927.765 | 1109.89 | 936877907 | 0.340865883 | 0.328 | 0.0694500435 | 0.0236731504 | 0.142529924 | 0.1124034895 | 0.0942592359 | 0.1014132151 | -0.0190031507 | 0.0503220876 | 0.1122607685 | 0.0095418265 | 0.1403516787 | 0.07330641 | 0.0671135714 | -0.1881407285 | 0.3199908064 | -0.4617400043 | 0.6357157795 | 0.3547653239 | -0.6143042663 | -0.0122024396 | 0.03590221 | 25593 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 2269103000000 | 305405000000 | 265358000000 | 196998000000 | 196998000000 | 223512000000 | 8841396000000 | 5810176000000 | 3031220000000 | 2168374000000 | 3031220000000 | 297708000000 | -422034000000 | 111448000000 | -124326000000 | 132310000000 | 207.91 | 11.9 | 2474.129 | 2346590933219.183 | 3107.37 | 948451327 | 0.3428440486 | 0.328 | 0.0649896741 | 0.022281323 | 0.1345928325 | 0.1169440083 | 0.0868175662 | 0.1312007432 | -0.0547908138 | 0.0800777773 | 0.2466629657 | 0.1796834711 | 0.1130710904 | 0.0771665539 | 0.0403150302 | 0.0966556034 | -1.0091403762 | 1.7983381089 | -3.0244577607 | -0.0726931218 | 0.1272500542 | -0.0114887062 | 0.0122091118 | 24706 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 2100870000000 | 244978000000 | 224940000000 | 176986000000 | 176986000000 | 310664000000 | 8208012000000 | 5294259000000 | 2913752000000 | 2081563000000 | 2913752000000 | 271469000000 | -210057000000 | -139600000000 | 61412000000 | 142682000000 | 184.44 | 14.2 | 2619.048 | 2512909631466.456 | 2942.11 | 959474447 | 0.3549887598 | 0.341 | 0.0607416142 | 0.0215625903 | 0.1166078815 | 0.1070699282 | 0.0842441465 | 0.1292174195 | 0.0292316992 | 0.0464824358 | 0.2022280022 | 0.3320699967 | 0.3658856578 | 0.0601965494 | 0.0970488981 | 0.4450447669 | -0.6030602511 | -1.0971982273 | 0.0806834779 | -0.239933306 | 0.3719131211 | -0.0060162018 | 0.017339113 | 24408 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 2007554000000 | 203770000000 | 168865000000 | 129576000000 | 129576000000 | 206009000000 | 7741972000000 | 5085981000000 | 2655991000000 | 1965986000000 | 2655991000000 | 187862000000 | -131035000000 | -66565000000 | 56827000000 | 187723000000 | 134.44 | 18.7 | 2514.028 | 2426745415267.756 | 2656.42 | 965281777 | 0.343063886 | 0.33 | 0.0487863099 | 0.0167368211 | 0.1015016283 | 0.0841147984 | 0.0645442165 | 0.0935775576 | 0.028306586 | 0.05347909 | -0.2738501231 | -0.3467757534 | -0.2956754289 | 0.0468689891 | 0.0681537487 | 1.1570027786 | 0.754066208 | -1.1423086215 | 1.1274971282 | 0.0459737452 | -0.2862224582 | -0.0142644338 | 0.1499233129 | 23992 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 1905642000000 | 280617000000 | 258510000000 | 183972000000 | 183972000000 | 167004000000 | 7395359000000 | 4908833000000 | 2486525000000 | 1767804000000 | 2486525000000 | 87094000000 | -532806000000 | 467751000000 | -445712000000 | 179472000000 | 188.35 | 9.9 | 1864.665 | 1825973624528.955 | 2480.36 | 979250227 | 0.3362277612 | 0.326 | 0.0739875931 | 0.0248766828 | 0.1472558854 | 0.1356550706 | 0.0965406934 | 0.0457032328 | -0.2338907308 | 0.0238808937 | 0.0704566522 | 0.0173313499 | 0.0907797298 | 0.0871161891 | 0.0271484185 | -0.5981062162 | -0.3700510421 | 1.0228119946 | -1.5885495917 | 0.1381895207 | 0.0995329831 | -0.0122798027 | 0.0934437398 | 20864 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 1861195000000 | 262147000000 | 254106000000 | 168661000000 | 168661000000 | 201538000000 | 6802731000000 | 4381926000000 | 2420804000000 | 1684101000000 | 2420804000000 | 216709000000 | -388895000000 | 231238000000 | -172186000000 | 157682000000 | 171.3 | 16.2 | 2775.06 | 2751263102908.62 | 2384.87 | 991424727 | 0.3558576695 | 0.344 | 0.069671481 | 0.0247931309 | 0.1408487558 | 0.1365284132 | 0.0906197362 | 0.1164354084 | -0.0925136807 | 0.0628634115 | 0.0660629031 | 0.0572727916 | 0.0820342071 | 0.0795778577 | 0.058182454 | 6.1893640315 | -0.064113018 | -0.2002835898 | 0.4865039768 | 0.565734599 | 0.0858954041 | 0.0244832215 | 19081 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 1751114000000 | 245902000000 | 240341000000 | 155874000000 | 155874000000 | 261672000000 | 6301288000000 | 4013588000000 | 2287700000000 | 1577949000000 | 2287700000000 | 30143000000 | -365464000000 | 289150000000 | -335321000000 | 100708000000 | 157.75 | 16.4 | 2587.100 | 2231.15 | 0.36305276 | 0.35 | 0.0681356821 | 0.0247368475 | 0.1404260374 | 0.1372503446 | 0.0890141933 | 0.0172136137 | -0.1914901029 | 0.0273982408 | 0.0567430747 | 0.0944141125 | 0.1825209574 | 0.1311381771 | 0.1121909291 | -0.8674636815 | -0.8129703398 | 18.1858536262 | -13.9723006693 | -0.3220416571 | 0.1825337331 | 0.051487608 | 18625 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 1704416000000 | 232698000000 | 219607000000 | 131815000000 | 131815000000 | 96212000000 | 5570750000000 | 3513819000000 | 2056931000000 | 1469116000000 | 2056931000000 | 227432000000 | -201583000000 | 15071000000 | 25849000000 | 148546000000 | 133.4 | 17.8 | 2374.52 | 2008.47 | 0.3692377148 | 0.356 | 0.0640833358 | 0.0236619845 | 0.1365265287 | 0.1288458921 | 0.0773373402 | 0.1334369074 | 0.0151658985 | 0.0870214909 | 0.1492280795 | 0.2031875784 | 0.119714242 | 0.0365580338 | 0.0341320264 | 6.073210176 | 0.1590862635 | -0.9250609119 | 1.1245344832 | 0.3508357129 | 0.1196911197 | 0.0295263005 | 17713 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp