Mitsui Fudosan Co., Ltd. · TSE:8801

Mitsui Fudosan — FY2023 Earnings Presentation

9 slides from Mitsui Fudosan's earnings presentation, May 2024

  1. Slide 1: Summary of Financial Results, Year Ended March 31, 2024

    Year Ended March 31, 2024 Summary of Financial Results 1

  2. Slide 2: Summary of Results for the year Ended March 31, 2024

    １．外部環境認識 Summary of Results for the year Ended March 31, 2024  Operating income ￥339.6 billion, ＋￥34.2 billion Y on Y（＋11.2％）  Net profit* ￥224.6 billion, ＋￥27.6 billion Y on Y（+14.0％）  Revenues and each income reached new record highs. *Profit Attributable to Owners of Parent FY2023 FY2022 FY202

  3. Slide 3: Consolidated Income by Segment: Leasing

    １．外部環境認識 Summary of Consolidated Income by segment for the year Ended March 31, 2024 (Leasing) The situation of each segment operating income （Billions of Yen） Leasing FY2023 FY2022 Change （2023.4.1-2024.3.31） （2022.4.1-2023.3.31） ■Office  An increase in leasing revenue and Leasing 167.8 149.7 +18.

  4. Slide 4: Consolidated Income by Segment: Property Sales

    １．外部環境認識 Summary of Consolidated Income by segment for the year Ended March 31, 2024 (Property Sales) The situation of each segment operating income （Billions of Yen） FY2023 FY2022 Change Property Sales （2023.4.1-2024.3.31） （2022.4.1-2023.3.31） Leasing 167.8 149.7 +18.0 ■To individuals (Domestic) Pr

  5. Slide 5: Consolidated Income by Segment: Management

    １．外部環境認識 Summary of Consolidated Income by segment for the year Ended March 31, 2024 (Management) The situation of each segment operating income （Billions of Yen） FY2023 FY2022 Change Management （2023.4.1-2024.3.31） （2022.4.1-2023.3.31） Leasing 167.8 149.7 +18.0 ■Property Management Property Sales 1

  6. Slide 6: Consolidated Income by Segment: Facility Operations

    １．外部環境認識 Summary of Consolidated Income by segment for the year Ended March 31, 2024 (Facility Operations） The situation of each segment operating income （Billions of Yen） FY2023 FY2022 Change Facility Operations （2023.4.1-2024.3.31） （2022.4.1-2023.3.31） Leasing 167.8 149.7 +18.0 ■Hotel and Resorts

  7. Slide 7: Summary of Consolidated Balance Sheet on March 31, 2024

    １．外部環境認識 Summary of Consolidated Balance Sheet on March 31, 2024  Total Assets ￥9.4 trillion （ Compared to the end of FY2022 : up ＋¥648.1 bil including the impact of foreign exchange by approx. ￥169.8 bil）  Interest-bearing debt ￥4.4 trillion （ Compared to the end of FY2022 : up ＋¥381.8 bil includ

  8. Slide 8: Shareholder Return Highlights for the year Ended March 31, 2024

    １．外部環境認識 Shareholder Return Highlights for the year Ended March 31, 2024 Decided to frontload the application of our new shareholders return policy (FY2024-FY2026) in the Group Long-Term Vision “& INNOVATION 2030” to FY2023 *1  Annual dividend ：¥84／Share （planned: Increase of ¥2/share from ¥28/shar

  9. Slide 9: Disclaimer

    Disclaimer This presentation contains forward-looking statements including details regarding the Company’s business results forecasts, development plans, and targets. All forward-looking statements are based on judgments derived from the information available to the Company at the time this presenta

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