- JP-listed companies
- Mitsubishi Estate Company, Limited
Mitsubishi Estate Company, LimitedJP:8802
Market cap
¥3.02T
P/E ratio
20.7x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Operating revenue | 927,157 | 1,075,285 | 1,110,259 | 1,009,408 | 1,125,405 | 1,194,049 | 1,263,283 | 1,302,196 | 1,207,594 | 1,349,489 | 1,377,827 | 1,504,687 |
Operating costs | 733,392 | 836,249 | 869,318 | 764,863 | 847,725 | 890,237 | 940,976 | 967,036 | 889,830 | 974,724 | 980,792 | 1,112,413 |
Operating gross profit (loss) | 193,765 | 239,035 | 240,941 | 252,588 | 277,680 | 303,812 | 322,306 | 335,159 | 317,764 | 374,765 | 397,034 | 392,274 |
Selling, general and administrative expenses | 75,415 | 77,764 | 84,609 | 86,388 | 85,184 | 90,765 | 93,128 | 94,391 | 93,370 | 95,787 | 100,332 | 113,647 |
Operating profit (loss) | 118,349 | 161,271 | 156,332 | 166,199 | 192,495 | 213,047 | 229,178 | 240,768 | 224,394 | 278,977 | 296,702 | 278,627 |
Interest income | 420 | 232 | 287 | 284 | 268 | 284 | 579 | 906 | 871 | 800 | 873 | 1,330 |
Dividend income | 3,603 | 3,876 | 4,577 | 4,556 | 4,634 | 5,565 | 7,001 | 7,271 | 16,095 | 7,197 | 7,755 | 9,345 |
Share of profit of entities accounted for using equity method | 517 | 1,547 | 1,372 | 605 | 872 | 419 | 263 | 229 | 307 | 332 | 260 | 308 |
Other | 4,759 | 3,666 | 2,850 | 5,503 | 3,605 | 4,177 | 4,547 | 3,969 | 9,018 | 6,532 | 5,472 | 4,825 |
Other | 4,759 | 3,666 | 2,850 | 5,503 | 3,605 | 4,177 | 4,547 | 3,969 | 9,018 | 6,532 | 5,472 | 4,825 |
Non-operating income | 10,136 | 9,323 | 9,087 | 10,949 | 9,380 | 10,447 | 12,391 | 12,377 | 26,292 | 16,319 | 14,361 | 15,809 |
Non-operating income | 10,136 | 9,323 | 9,087 | 10,949 | 9,380 | 10,447 | 12,391 | 12,377 | 26,292 | 16,319 | 14,361 | 15,809 |
Interest expenses | 24,540 | 22,129 | 21,072 | 20,183 | 22,743 | 23,122 | 23,503 | 22,100 | 21,623 | 20,742 | 25,001 | 35,996 |
Loss on retirement of non-current assets | 5,744 | 4,029 | 4,780 | 6,064 | 4,453 | 5,746 | 5,761 | 7,682 | 6,448 | 12,404 | 5,749 | 5,817 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 7,927 | 7,999 |
Other | 5,819 | 4,796 | 6,454 | 6,049 | 4,827 | 4,119 | 5,717 | 3,790 | 11,648 | 8,438 | 8,493 | 11,465 |
Loss on retirement of non-current assets | 5,744 | 4,029 | 4,780 | 6,064 | 4,453 | 5,746 | 5,761 | 7,682 | 6,448 | 12,404 | 5,749 | 5,817 |
Non-operating expenses | 36,104 | 30,956 | 32,306 | 32,296 | 32,024 | 32,988 | 34,983 | 33,574 | 39,720 | 41,586 | 39,244 | 53,278 |
Other | 5,819 | 4,796 | 6,454 | 6,049 | 4,827 | 4,119 | 5,717 | 3,790 | 11,648 | 8,438 | 8,493 | 11,465 |
Non-operating expenses | 36,104 | 30,956 | 32,306 | 32,296 | 32,024 | 32,988 | 34,983 | 33,574 | 39,720 | 41,586 | 39,244 | 53,278 |
Ordinary profit (loss) | 92,381 | 139,638 | 133,113 | 144,851 | 169,851 | 190,506 | 206,587 | 219,572 | 210,965 | 253,710 | 271,819 | 241,158 |
Gain on sale of non-current assets | 6,165 | 6,702 | 36,551 | 2,709 | - | 12,044 | - | 5,144 | 13,582 | 6,781 | 8,921 | 10,381 |
Gain on sale of investment securities | - | - | - | 11,350 | 1,013 | - | 6,072 | 1,711 | 3,021 | 7,987 | 3,303 | 30,280 |
Gain on amortization of negative goodwill | - | - | - | - | - | - | - | - | - | - | - | 4,850 |
Extraordinary income | 7,540 | 11,644 | 48,807 | 19,421 | 16,484 | 14,719 | 8,170 | 26,251 | 16,603 | 20,189 | 12,224 | 45,513 |
Loss related to retirement of non-current assets | - | - | - | - | - | - | - | - | 2,099 | 16,254 | 17,741 | - |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 2,599 | 4,375 |
Impairment losses | 2,826 | 32,644 | 73,725 | 2,561 | 12,260 | 5,508 | - | 10,844 | 4,679 | 3,866 | 3,535 | - |
Loss on valuation of equity investments | 8,985 | 7,648 | - | - | - | - | - | - | - | - | 7,264 | 12,138 |
Loss on valuation of equity investments | 8,985 | 7,648 | - | - | - | - | - | - | - | - | 7,264 | 12,138 |
Extraordinary losses | 43,181 | 42,596 | 81,719 | 22,423 | 23,455 | 13,768 | 3,818 | 21,874 | 26,304 | 20,120 | 31,141 | 12,138 |
Extraordinary losses | 43,181 | 42,596 | 81,719 | 22,423 | 23,455 | 13,768 | 3,818 | 21,874 | 26,304 | 20,120 | 31,141 | 12,138 |
Profit (loss) before income taxes | 56,741 | 108,685 | 100,201 | 141,850 | 162,881 | 191,457 | 210,939 | 223,949 | 201,265 | 253,779 | 252,902 | 274,532 |
Income taxes - current | 16,479 | 43,087 | 23,190 | 43,994 | 43,451 | 57,334 | 46,441 | 54,626 | 44,647 | 60,331 | 65,855 | 89,750 |
Income taxes - deferred | -14,620 | -2,359 | -9,814 | -422 | 2,622 | -3,626 | 12,517 | 3,907 | 9,548 | 10,558 | 4,779 | 8,380 |
Income taxes | 1,907 | 40,728 | 13,375 | 43,571 | 46,073 | 53,707 | 58,958 | 58,533 | 54,195 | 70,889 | 70,634 | 98,131 |
Profit (loss) | - | - | 86,825 | 98,278 | 116,808 | 137,749 | 151,981 | 165,415 | 147,069 | 182,889 | 182,268 | 176,401 |
Profit (loss) attributable to non-controlling interests | - | - | 13,487 | 14,851 | 14,126 | 17,305 | 17,372 | 16,963 | 11,414 | 27,718 | 16,924 | 7,968 |
Profit (loss) attributable to owners of parent | - | - | 73,338 | 83,426 | 102,681 | 120,443 | 134,608 | 148,451 | 135,655 | 155,171 | 165,343 | 168,432 |