Mitsubishi Estate Company, Limited · TSE:8802
Mitsubishi Estate — Fact Sheet (May 2025)
12 slides from Mitsubishi Estate's fact sheet, May 12, 2025
Slide 1: Fact Sheet FY2024
■May 12, 2025 MITSUBISHI ESTATE CO., LTD. Fact Sheet FY2024 (The Fiscal Year Ending on March 31, 2025) Definition of Term（Changes from previous versions） “FY2024” means the Group’s fiscal year ended March 31, 2025, and other fiscal years mean in a corresponding manner. Disclaimer This Fact Sheet con
Slide 2: Income Statement Results for FY2024 and FY2023
Income Statement Results for FY2024 and FY2023 Millions of yen (rounded down) Millions of yen (rounded down) FY2024 FY2023 ■ Breakdown of Extraordinary income FY2024 FY2023 Change Change Results Results Results Results Commercial Property Business* 538,832 499,138 39,694 Gain on sale of non-current
Slide 3: Current Income Statement Forecasts for FY2025 and Results for FY2024
Current Income Statement Forecasts for FY2025 and Results for FY2024 Millions of yen (rounded down) Millions of yen (rounded off to the nearest billion) FY2025 FY2024 ■ Capital Gains included in Operating profit (Before G&A) FY2025 FY2024 Change Change Forecasts Results Forecasts Results Commercial
Slide 4: Balance Sheet Results
Balance Sheet Results Millions of yen (rounded down) Millions of yen (rounded down) At Mar 31, 2025 At Mar 31, 2024 Change At Mar 31, 2025 At Mar 31, 2024 Change Assets Liabilities I. Current assets I. Current liabilities 1. Cash and deposits 253,834 273,951 (20,117) 1. Trade notes and accounts paya
Slide 5: Assets Breakdown (Consolidated)
Assets Breakdown (Consolidated) Millions of yen (rounded down) At Mar 31, 2025 At Mar 31, 2024 Change Inventories Condominium (domestic) 407,392 380,572 26,820 International 16,180 16,150 29 US 4,549 5,420 (870) Europe 200 - 200 Asia 11,430 10,730 699 Other 155,080 117,112 37,968 Total inventories 5
Slide 6: Cash Flow Statements
Cash Flow Statements Millions of yen (rounded down) ①FY2023 Results ②FY2024 Results Change（②-①） ③FY2025 (Forecasts) Change（③-②） Profit before income taxes 274,532 316,960 42,428 315,000 (1,960) Adjustment for extraordinary income or loss (26,897) (55,202) (28,305) (52,000) 3,202 Depreciation 98,301
Slide 7: Business Data
Business Data １. Office Building Data (Consolidated) (Thousands of square meters) At Mar 31, 2021 At Mar 31, 2022 At Mar 31, 2023 At Mar 31, 2024 At Mar 31, 2025 Contracted area 4,147 4,151 4,006 4,030 4,141 Owned by MEC 2,543 2,559 2,490 2,376 2,370 Subleases 1,604 1,592 1,516 1,654 1,771 ２. Office
Slide 8: Main Financial Data
Main Financial Data Millions of yen (rounded down) FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 (Forecasts) Operating revenue 1,207,594 1,349,489 1,377,827 1,504,687 1,579,812 1,850,000 Operating profit 224,394 278,977 296,702 278,627 309,232 325,000 PL Ordinary profit 210,965 253,710 271,819 241,158 2
Slide 9: Segment Information (Consolidated)
Segment Information (Consolidated) Millions of yen (rounded down) FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 (Forecasts) *1 Commercial Property Business 499,138 538,832 600,000 672,441 760,658 777,424 Marunouchi Property Business*1 381,027 394,596 400,000 Residential Business 362,755 380,959 346,419
Slide 10: Mitsubishi Estate Group Companies' Data
Mitsubishi Estate Group Companies' Data Millions of yen (rounded down) Mitsubishi Estate Co., Ltd. FY2020 FY2021 FY2022 FY2023 FY2024 Operating revenue 542,646 567,286 523,275 612,296 676,095 Operating profit 138,571 120,792 94,201 132,593 158,252 Ordinary profit 158,345 128,934 107,856 153,483 199,
Slide 11: Tokyo Ryutsu Center Inc.
Tokyo Ryutsu Center Inc. FY2020 FY2021 FY2022 FY2023 FY2024 Share of voting rights 60.03 ％ 60.42 ％ 60.47 ％ 64.72 ％ 75.76 ％ Operating revenue 9,245 7,811 8,350 9,034 11,644 Operating profit 1,997 1,770 1,958 1,670 2,923 Ordinary profit 1,711 1,653 1,765 1,550 2,684 Net income 1,224 (810) 1,237 1,069
Slide 12: MEC Group International, Inc.
MEC Group International, Inc. FY2020 FY2021 FY2022 FY2023 FY2024 Share of voting rights 100.00 ％ 100.00 ％ 100.00 ％ 100.00 ％ 100.00 ％ Operating revenue 89,222 127,440 142,972 142,383 137,479 Operating profit 30,877 61,692 58,658 45,838 44,759 Ordinary profit 26,353 59,625 54,820 40,122 29,484 Net inc