Investor Presentaiton
1-2. Highlights
Performance
Mitsui Fudosan Group
Management Strategy
■Leasing
(Billions of yen)
Management
Property Sales ■Others(*1)
Profit Attributable to owners of parent(*2)
Long-Term Vision
VISION 2025
314.0
284.0
123.7
254.0
98.0
83.0
224.0
65.2
183.9 118.2
168.6
44.5
194.0
155.8
45.4
27.0
164.0
53.8 131.8 48.7
55.1
55.6
129.5
23.0
52.4 117.7
39.9
134.0
15.7
49.9
16.1
49.3 100.1
41.5
34.3
104.0
32.1
76.8
59.4
74.0
49.9
50.1
135.7
138.3
141.9
145.8
124.1
120.7
44.0
88.9
95.6
104.3
109.2
107.8
14.0
(16.0)
(17.1)
(19.7)
(20.8)
(13.6)
(16.6)
(18.6)
(22.2)
(24.1)
(31.2)
(44.6)
(75.1)
(46.0)
(76.0)
3/'11
3/'12
3/'13
3/'14
3/'15
3/'16
3/'17
3/'18
3/'19
3/'20
3/'21
Operating income
120.0
126.0
148.1
172.5
186.0
202.4
232.6
245.9
262.1
280.6
203.7
(Billions of Yen)
Profit Attributable to Owners of
49.9
50.1
59.4
76.8
100.1
117.7
131.8
155.8
168.6
183.9
129.5
parent (Billions of Yen)
Cash dividends per share (Yen)
Total amount of treasury stock
acquired (Billions of Yen)
Total shareholder return ratio
(%) (*3)
22
22
22
22
25
30
34
40
44
44
44
-
15.0
16.0
25.0
15.0
38.7
38.5
32.5
25.1
24.1
25.2
25.5
35.0
35.1
36.9
44.2
ROA (%)
3.4
3.6
ROE (%)
4.9
4.8
3.7
5.3
4.1
6.3
4.1
4.1
4.6
4.6
4.4
4.2
2.8
6.4
6.2
6.8
7.4
7.4
7.7
5.2
*1 Others include Mitsui Home, other segments and nonconsolidated general & administrative expenses.
*2 Figures for FY2018 are calculated based on the reclassified segments, Figures for FY2014 and earlier are net income.
*3 Total shareholder return ratio= (Total dividends + Total amount of treasury stock acquired)/Profit Attributable to owners of parent
•
ROA: (Operating income + Non-operating income) /Average total assets over period
ROE: Profit Attributable to owners of parent/Average shareholders' equity over period
MITSUI FUDOSAN CO.,LTD
10View entire presentation