Mitsui Fudosan Co., Ltd.
Mitsui Fudosan Co., Ltd. (MTSFY) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Mitsui Fudosan Co., Ltd. (MTSFY), covering cash flow, earnings, and balance sheets.
Mitsui Fudosan Co., Ltd. (MTSFY) Income Statement & Financial Overview
View the income breakdown for Mitsui Fudosan Co., Ltd. MTSFY across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $948.56B | $514.36B | $532.06B | $630.38B |
| Cost of Revenue | $724.33B | $399.78B | $405.81B | $460.32B |
| Gross Profit | $224.23B | $114.58B | $126.26B | $170.06B |
| Gross Profit Ratio | $0.24 | $0.22 | $0.24 | $0.27 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $72.10B | $63.45B | $58.09B | $68.75B |
| Operating Expenses | $72.10B | $63.45B | $58.09B | $68.76B |
| Total Costs & Expenses | $796.43B | $463.23B | $463.89B | $529.08B |
| Interest Income | $1.31B | $517.00M | $640.00M | $556.00M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $36.74B | $33.43B | $33.99B | $33.74B |
| EBITDA | $188.88B | $84.56B | $102.16B | $135.04B |
| EBITDA Ratio | $0.20 | $0.16 | $0.19 | $0.21 |
| Operating Income | $152.13B | $51.13B | $68.17B | $101.30B |
| Operating Income Ratio | $0.16 | $0.10 | $0.13 | $0.16 |
| Other Income/Expenses (Net) | -$9.19B | $21.00B | -$17.28B | -$4.20B |
| Income Before Tax | $142.94B | $72.13B | $50.89B | $97.10B |
| Income Before Tax Ratio | $0.15 | $0.14 | $0.10 | $0.15 |
| Income Tax Expense | $38.89B | $17.26B | $28.57B | $32.27B |
| Net Income | $104.78B | $55.70B | $23.30B | $65.02B |
| Net Income Ratio | $0.11 | $0.11 | $0.04 | $0.10 |
| EPS | $37.78 | $20.05 | $8.33 | $23.20 |
| Diluted EPS | $37.77 | $20.05 | $8.33 | $23.19 |
| Weighted Avg Shares Outstanding | $2.77B | $2.78B | $2.80B | $2.80B |
| Weighted Avg Shares Outstanding (Diluted) | $2.77B | $2.78B | $2.80B | $2.80B |
Over the last four quarters, Mitsui Fudosan Co., Ltd.'s revenue moved from $630.38B in Q1 2024 to $948.56B in Q4 2024. Operating income in Q4 2024 was $152.13B, with a strong operating margin of 16%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Mitsui Fudosan Co., Ltd. remained robust at $188.88B, reflecting operational efficiency. Net income rose to $104.78B, with an EPS of $37.78. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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