Mitsui Fudosan Co., Ltd. · TSE:8801

Mitsui Fudosan — H1 FY2025 Earnings Presentation

17 slides from Mitsui Fudosan's earnings presentation, Nov 11, 2025

  1. Slide 1: Six Months Ended September 30, 2025 Summary of Financial Results

    Six Months Ended September 30, 2025 Summary of Financial Results November 11, 2025 https://www.mitsuifudosan.co.jp/

  2. Slide 2: Today's Presentation

    Today’s Presentation 1 Financial Highlights Performance Forecasts and 2 Progress Rates 3 Shareholder Return Highlights 2Q FY2025 Financial Results Summary 2

  3. Slide 3: Financial Highlights

    Financial Highlights 3

  4. Slide 4: 2Q FY2025 Financial Results: Financial Highlights

    2Q FY2025 Financial Results: Financial Highlights  Revenue from Operations : ¥1,353.4 billion, YoY + ¥190.9 billion (+16.4%)  Business income*1 : ¥246.4 billion, YoY + ¥73.3 billion (+42.3%)  Net income*2 : ¥152.1 billion, YoY + ¥63.8 billion (+72.3%)  Revenue from operations and all profit cate

  5. Slide 5: Summary of Consolidated Income

    2Q FY2025 Financial Results: Summary of Consolidated Income  Business income in all segments increased year on year FY2025 FY2024 2Q Results 2Q Results Change (Billions of Yen) (Cumulative) (Cumulative) Leasing 88.5 85.6 +2.9 Property Sales 124.2 63.0 +61.1 Management 38.5 34.2 +4.2 Facility Operat

  6. Slide 6: Income by Segment: Leasing

    2Q FY2025 Financial Results: Summary of Consolidated Income by Segment  Business income: ¥88.5 billion, YoY+¥2.9 billion (+3.4%) FY2025 FY2024 2Q Results 2Q Results Change Summary of Segment Business Income (Billions of Yen) (Cumulative) (Cumulative) Leasing 88.5 85.6 +2.9 Leasing Property Sales 12

  7. Slide 7: Income by Segment: Property Sales

    2Q FY2025 Financial Results: Summary of Consolidated Income by Segment  Business income: ¥124.2 billion, YoY+¥61.1 billion (+97.0%) FY2025 FY2024 2Q Results 2Q Results Change Summary of Segment Business Income (Billions of Yen) (Cumulative) (Cumulative) Leasing 88.5 85.6 +2.9 Property Sales Propert

  8. Slide 8: Income by Segment: Management

    2Q FY2025 Financial Results: Summary of Consolidated Income by Segment  Business income: ¥38.5 billion, YoY+¥4.2 billion (+12.5%) FY2025 FY2024 2Q Results 2Q Results Change Summary of Segment Business (Billions of Yen) (Cumulative) (Cumulative) Income Leasing 88.5 85.6 +2.9 Management Property Sale

  9. Slide 9: Income by Segment: Facility Operations

    2Q FY2025 Financial Results: Summary of Consolidated Income by Segment  Business income: ¥23.3 billion, YoY+¥3.9 billion (+20.1%) FY2025 FY2024 2Q Results 2Q Results Change Summary of Segment Business Income (Billions of Yen) (Cumulative) (Cumulative) Leasing 88.5 85.6 +2.9 Facility Operations Prop

  10. Slide 10: Summary of Consolidated Income: Interest Income/Expense, in Net

    2Q FY2025 Financial Results: Summary of Consolidated Income: Interest Income/Expense, in Net  Interest Income/Expense, in Net : -¥37.0 billion (YoY+¥1.8 billion) *Initial (May 9, 2025) full-year forecast : -¥80.0 billion FY2025 FY2024 2Q Results (Cumulative) 2Q Results (Cumulative) Change (Billions

  11. Slide 11: Summary of Consolidated Income: Extraordinary Income/Losses

    2Q FY2025 Financial Results: Summary of Consolidated Income: Extraordinary Income/Losses  Extraordinary Income/Losses : ¥50.3 billion (YoY+¥39.7 billion) *Initial (May 9, 2025) full-year forecast : ¥90.0 billion FY2025 FY2024 2Q Results (Cumulative) 2Q Results (Cumulative) Change (Billions of Yen)

  12. Slide 12: Consolidated Balance Sheet Summary

    2Q FY2025 Financial Results: Consolidated Balance Sheet Summary  Total assets : ¥9.8 trillion (-¥21.8 billion vs. previous FY-end） * foreign exchange impact -¥177.6 billion)  Interest-bearing debt : ¥4.5 trillion (+¥164.5 billion yen vs. previous FY-end） * foreign exchange impact -¥46.9 billion) 

  13. Slide 13: Performance Forecasts and Progress Rates

    Performance Forecasts and Progress Rates 13

  14. Slide 14: Forecasts and Progress Rates

    2Q FY2025 Financial Results: Forecasts and Progress Rates  Strong sales in Management and improvement in Interest Income/Expense, in Net  Upward revision of consolidated earnings forecasts  Operating income : ¥385.0 billion (vs. previous forecast+¥5.0 billion), Business income : ¥430.0 billion (+

  15. Slide 15: Shareholder Return Highlights

    Shareholder Return Highlights 15

  16. Slide 16: Shareholder Return Highlights

    2Q FY2025 Financial Results: Shareholder Return Highlights  Annual dividend forecast (initially* announced: ¥33/share) revised upward, increased by ¥1/share  ¥34/share Interim dividend (Initially* announced: ¥16.5/share) → ¥17.0/share Year-end dividend (forecast) (Initially* announced: ¥16.5/share

  17. Slide 17: 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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