Mitsui Fudosan Co., Ltd. · TSE:8801

Mitsui Fudosan — FY2022 Earnings Presentation

7 slides from Mitsui Fudosan's earnings presentation, May 2023

  1. Slide 1: Summary of Financial Results, Year Ended March 31, 2023

    Year Ended March 31, 2023 Summary of Financial Results Summary of Results Summary of Consolidated Income and Balance Sheet

  2. Slide 2: Summary of Results for the year Ended March 31, 2023

    Summary of Results for the year Ended March 31, 2023  Revenues from operations ￥2.2 trillion, ＋￥168.2 billion Y on Y（＋8.0％）  Operating income ￥305.4 billion, ＋￥60.4 billion Y on Y（＋24.7％）  Net profit* ￥196.9 billion, ＋￥20.0 billion Y on Y（+11.3％）  Revenues and each income reached new record high

  3. Slide 3: Leasing Operating income: Record high

    Summary of Consolidated Income by segment for the year Ended March 31, 2023 (Leasing) The situation of each segment operating income Leasing Operating income : Record high （Billions of Yen） FY2022 FY2021 Change  An increase in leasing revenues and （2022.4.1-2023.3.31） （2021.4.1-2022.3.31） Leasing 1

  4. Slide 4: Property Sales

    Summary of Consolidated Income by segment for the year Ended March 31, 2023 (Property Sales) The situation of each segment operating income （Billions of Yen） Property Sales Operating income : Record high FY2022 FY2021 Change （2022.4.1-2023.3.31） （2021.4.1-2022.3.31） Leasing 149.1 129.9 +19.1 ■To ind

  5. Slide 5: Management

    Summary of Consolidated Income by segment for the year Ended March 31, 2023 (Management) The situation of each segment operating income （Billions of Yen） Management Operating income : Record high FY2022 FY2021 Change （2022.4.1-2023.3.31） （2021.4.1-2022.3.31） ■Property Management Leasing 149.1 129.9

  6. Slide 6: Other

    Summary of Consolidated Income by segment for the year Ended March 31, 2023 (Other) （Billions of Yen） The situation of each segment operating income FY2022 FY2021 Change Other （2022.4.1-2023.3.31） （2021.4.1-2022.3.31） Leasing 149.1 129.9 +19.1 ■Hotel and Resorts Property Sales 145.7 138.3 +7.3 ✓A su

  7. Slide 7: Balance Sheet: Total Assets, Interest-bearing Debt, Total Net Assets

    Summary of Consolidated Balance Sheet on September 30,2023  Total Assets ￥8.8 trillion （ Compared to the end of FY2021 :＋¥633.3 bil including the impact of foreign exchange by approx. ￥255.5 bil）  Interest-bearing debt ￥4.0 trillion （ Compared to the end of FY2021 : ＋¥381.2 bil including the impac

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