Mitsubishi EstateMitsubishi Estate Company, Limited8802東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥19 is left as operating profit. Revenue changed +10.5% from the prior year, operating profit +6.6%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 11.5% | 0.21× | 2.4% | 4.86× | 11.6% |
| 2023 | 12.0% | 0.21× | 2.5% | 4.89× | 12.1% |
| 2024 | 11.2% | 0.21× | 2.3% | 5.05× | 11.8% |
| 2025 | 12.0% | 0.20× | 2.4% | 5.13× | 12.5% |
| 2026 | 12.7% | 0.21× | 2.7% | 5.20× | 14.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 1,349,489 | 1,377,827 | 1,504,687 | 1,579,812 | 1,746,148 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | 95,787 | 100,332 | 113,647 | 108,733 | 125,031 |
| Operating income | 278,977 | 296,702 | 278,627 | 309,232 | 329,730 |
| Pretax income | 253,779 | 252,902 | 274,532 | 316,960 | 349,346 |
| Income tax | 70,889 | 70,634 | 98,131 | 110,095 | 113,830 |
| Net income attributable to owners | 155,171 | 165,343 | 168,432 | 189,356 | 222,507 |
| Operating margin | 20.7% | 21.5% | 18.5% | 19.6% | 18.9% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥234.2B | ¥225.8B | ¥276B | ¥256.9B | ¥280.1B |
| Total assets | ¥6.49T | ¥6.87T | ¥7.58T | ¥8T | ¥8.57T |
| Net assets | ¥2.24T | ¥2.38T | ¥2.62T | ¥2.74T | ¥2.88T |
| Share capital | ¥142.4B | ¥142.4B | ¥142.4B | ¥142.4B | ¥142.4B |
| Property, plant and equipment | ¥4.35T | ¥4.42T | ¥4.6T | ¥4.85T | ¥5.12T |
| Intangible assets excluding goodwill | ¥108.1B | ¥111.2B | ¥104.7B | ¥106.3B | ¥108.8B |
| Investment securities | ¥299.6B | ¥306.4B | ¥434.2B | ¥358.4B | ¥430.8B |
| Current assets | ¥1.36T | ¥1.62T | ¥1.95T | ¥2.13T | ¥2.28T |
| Current liabilities | ¥631B | ¥855.3B | ¥871.4B | ¥913B | ¥1.18T |
| Short-term borrowings | ¥182.1B | ¥194.9B | ¥231.4B | ¥201.7B | ¥188.2B |
| Long-term borrowings | ¥1.6T | ¥1.62T | ¥1.93T | ¥2.14T | ¥2.22T |
| Bonds | ¥786.3B | ¥820.6B | ¥799.5B | ¥789.5B | ¥806.7B |
| Interest-bearing debt | ¥2.57Tderived | ¥2.63Tderived | ¥2.96Tderived | ¥3.13Tderived | ¥3.21Tderived |
| Total liabilities | ¥4.26T | ¥4.49T | ¥4.96T | ¥5.26T | ¥5.69T |
| Non-controlling interests | ¥233B | ¥222.2B | ¥223.4B | ¥177.2B | ¥188.1B |
| Equity attributable to owners of parent | ¥1.34T | ¥1.4T | ¥1.46T | ¥1.57T | ¥1.61T |
| Retained earnings | ¥1.17T | ¥1.15T | ¥1.27T | ¥1.26T | ¥1.33T |
| Treasury stock | -¥132.5B | -¥48.5B | -¥102.1B | -¥11.2B | -¥43.9B |
EDINET (FSA Japan)
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Extracted from XBRL: 50 / Derived from other figures: 2
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