Summary of Results(255KB)

Summary of Consolidated Financial Results For the Six Months Ended September 30, 2021 (Based on Japanese GAAP)

	November 5, 2021
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:	November 11, 2021
Starting date of dividend payments:	December 2, 2021
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 Six Months Ended September 30, 2021 (April 1, 2021 - September 30, 2021)

1. Consolidated Result of Operations (year-to-date)

(% figures denote year-on-year change)

	Revenue from	Operating Income		Ordinary Income		Profit Attributable to
	Operations			Owners of Parent
	Millions of yen		%	Millions of yen	%	Millions of yen	%	Millions of yen	%
Six Months Ended September 30, 2021	996,862		25.0		100,977	57.3		88,874	87.9			86,326	854.9
Six Months Ended September 30, 2020	797,401		(10.3)		64,189	(45.9)		47,288	(56.1)			9,040	(86.4)
Note: Comprehensive Income	￥101,415 million (952.6%) (Six Months Ended September 30, 2021);
	￥9,634 million (-92.7%) (Six Months Ended September 30, 2020)
	Earnings		Diluted Earnings
	per Share		per Share
					Yen				Yen
Six Months Ended September 30, 2021			89.72				89.65
Six Months Ended September 30, 2020			9.36				9.36
(2) Consolidated Financial Position
	Total Assets		Net Assets		Equity Ratio			Net Assets
					Per Share
	Millions of yen		Millions of yen				%				Yen
At September 30, 2021	7,930,735		2,751,559				33.3				2,742.60
At March 31, 2021	7,741,972		2,655,991				33.0				2,656.42
Reference: Shareholders' Equity	￥2,639,319 million (at September 30, 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)									－		22.00		44.00

(Note) Changes from the latest released dividend forecasts: No

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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	230,000	12.9	205,000	21.4	160,000	23.5	166.28

(Note) Changes from the latest released performance forecasts: No

4. Notes

1. 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:	-	)

(2) 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 11 of the FACT BOOK.

1. Changes in accounting policies; changes in accounting estimates; restatements:
2. 1. Changes in accounting policies due to revisions to accounting standards, etc.: Yes
      (ⅱ) Changes in accounting policies other than (ⅰ): No
      (ⅲ) Changes in accounting estimates: No
      (ⅳ) Restatements: No
      Note: For details, please refer Change in Accounting Policies in the Notes to Quarterly Consolidated Financial Statements on page 11 of the FACT BOOK.
3. Number of outstanding shares (common stocks)

(ⅰ) Number of shares outstanding at term-end (including treasury stocks) Six months ended September 30, 2021: 965,481,947 shares

Year ended March 31, 2021:	965,281,777 shares
(ⅱ) Number of treasury stock at term-end

Six months ended September 30, 2021: 3,138,742 shares

Year ended March 31, 2021:

3,128,170 shares

(ⅲ) Average number of shares during the period (cumulative figure for consolidated quarterly accounting period) Six months ended September 30, 2021: 962,230,275 shares

Six months ended September 30, 2020: 965,519,342 shares

• This Summary of Consolidated Financial Results is not subject to quarterly review procedures.
• 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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