Summary of Consolidated Financial Results For the Nine Months Ended December 31, 2021 (Based on Japanese GAAP)
February 4, 2022
Company name: | Mitsui Fudosan Co., Ltd. |
Stock exchange listing: | Tokyo Stock Exchange, First Section |
Stock code: | 8801 |
URL: | https://www.mitsuifudosan.co.jp/english/ |
Representative | |
Title: | President and Chief Executive Officer |
Name: | Masanobu Komoda |
Date of release of quarterly securities report: | February 10, 2022 |
Starting date of dividend payments: | - |
Preparation of explanatory materials for quarterly financial results: | Yes |
Information meetings arranged related to quarterly financial results: | Yes (for institutional investors and analysts, in Japanese) |
(Yen in millions, rounded down) |
1. Consolidated Financial Results for the Nine Months Ended December 31, 2021 (April 1, 2021 - December 31, 2021)
(1) Consolidated Result of Operations (year-to-date)
(% figures denote year-on-year change)
Revenue from | Operating Income | Ordinary Income | Profit Attributable | ||||||||||
Operations | to Owners of Parent | ||||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||||||
Nine Months Ended December 31, 2021 | 1,466,906 | (0.1) | 154,529 | (6.0) | 137,818 | (3.8) | 123,503 | 24.9 | |||||
Nine Months Ended December 31, 2020 | 1,468,035 | 13.3 | 164,444 | (3.5) | 143,268 | (8.5) | 98,886 | (3.3) | |||||
Note: Comprehensive Income | ¥160,807 | million (11.5%) (Nine Months Ended December 31, 2021); | |||||||||||
¥144,239 million (-5.7%) (Nine Months Ended December 31, 2020) | |||||||||||||
Earnings | Diluted Earnings | ||||||||||||
per Share | per Share | ||||||||||||
Yen | Yen | ||||||||||||
Nine Months Ended December 31, 2021 | 128.45 | 128.35 | |||||||||||
Nine Months Ended December 31, 2020 | 102.54 | 102.45 | |||||||||||
(2) Consolidated Financial Position
Total Assets | Net Assets | Equity Ratio | Net Assets | |
Per Share | ||||
Millions of yen | Millions of yen | % | Yen | |
At December 31, 2021 | 8,186,977 | 2,775,419 | 32.5 | 2,783.80 |
At March 31, 2021 | 7,741,972 | 2,655,991 | 33.0 | 2,656.42 |
Reference: Shareholders' Equity ¥2,662,326 million (at December 31, 2021); ¥2,555,885 million (at March 31, 2021)
2. Cash Dividends
Cash Dividends per Share | |||||||
1st Quarter | 2nd Quarter | 3rd Quarter | Year-End | Total | |||
Yen | Yen | Yen | Yen | Yen | |||
Year Ended March 31, 2021 | - | 22.00 | - | 22.00 | 44.00 | ||
Year Ending March 31, 2022 | - | 22.00 | - | ||||
Year Ending March 31, 2022 (Plan) | 33.00 | 55.00 | |||||
(Note) Changes from the latest released dividend forecasts: Yes
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3. Forecast for the Year Ending March 31, 2022 (April 1, 2021 - March 31, 2022)
(% figures denote year-on-year change)
Revenue from | Operating Income | Ordinary Income | Profit Attributable | Earnings | |||||
Operations | to Owners of Parent | per Share | |||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | |
Full year | 2,150,000 | 7.1 | 240,000 | 17.8 | 215,000 | 27.3 | 175,000 | 35.1 | 182.01 |
(Note) Changes from the latest released performance forecasts: Yes
4. Notes
- Significant changes among subsidiaries during the period under review (Transfer of specific subsidiaries accompanying the change of scope of consolidation): No
New: | - | (Company name: | - | ) |
Excluded: | - | (Company name: | - | ) |
- Adoption of special accounting treatment in preparation of consolidated quarterly financial statements: Yes Note: For details, please refer Adoption of Specific Accounting Policies for Quarterly Consolidated Financial
Statements in the Notes to Quarterly Consolidated Financial Statements on page 12 of the FACT BOOK.- Changes in accounting policies; changes in accounting estimates; restatements:
- Changes in accounting policies due to revisions to accounting standards, etc.: Yes
- Changes in accounting policies other than (i): No
- Changes in accounting estimates: No
- Restatements: No
Note: For details, please refer Change in Accounting Policies in the Notes to Quarterly Consolidated Financial Statements on page 12 of the FACT BOOK.
- Number of outstanding shares (common stocks)
- Number of shares outstanding atterm-end (including treasury stocks) Nine Months Ended December 31, 2021: 965,481,947 shares
Year Ended March 31, 2021: | 965,281,777 shares |
(ii) Number of treasury stock at term-end | |
Nine Months ended December 31, 2021: | 9,118,550 shares |
Year Ended March 31, 2021: | 3,128,170 shares |
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Average number of shares during the period (cumulative figure for consolidated quarterly accounting period) Nine Months Ended December 31, 2021: 961,465,458 shares
Nine Months Ended December 31, 2020: 964,394,054 shares
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Average number of shares during the period (cumulative figure for consolidated quarterly accounting period) Nine Months Ended December 31, 2021: 961,465,458 shares
- This Summary of Consolidated Financial Results is not subject to quarterly review procedures.
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Appropriate use of business forecasts, other special items
Business forecasts contained in this report and FACT BOOK are based on information available to the Company on the date of this report's announcement and on assumptions pertaining to uncertain factors that may affect the Company's future results. Therefore, the Company has no intention to promise the accomplishment of the forecasts. Due to unforeseen circumstances, however, actual results may differ significantly from such forecasts. For more information about the Company's business forecasts, please refer to FACT BOOK. https://www.mitsuifudosan.co.jp/english/corporate/ir/library/er/
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Mitsui Fudosan Co. Ltd. published this content on 04 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 February 2022 08:25:11 UTC.