Investor Presentaiton
1-2. Highlights
Trends in Interest-Bearing Debt
Mitsui Fudosan Group
Management Strategy
(Billions of yen)
Interest-bearing debt(Left)
Shareholders' equity (Left)
(Time)
4,000.0
1.80
1.71
--Debt/Equity ratio(Right)
3,623.4
3,700.0
2.0
1.62
3,481.1
3,500.0
1.60
1.8
2,906.6
1.6
3,000.0
2,604.6
2,287.4
1.4
2,500.0
2,226.2
2,408.6
2,555.8
2,120.2
2,040.0
1.2
2,000.0
1,740.0
1,743.4
1,976.1
1,871.9
1,922.3
1,984.6
2,204.8
2,342.5
1.42
1.24
1.45
1.0
1.18
1,500.0
1,181.1
1,274.3
1.06
1.16
1.15
0.8
1,019.9
1,078.1
0.6
1,000.0
0.4
500.0-
0.2
0.0
0.0
3/'11
3/'12
3/'13
3/'14
3/'15
3/'16
3/'17
3/'18
3/'19
3/'20
3/'21
3/'22
(E)
Total assets
3,780.6
(Billions of Yen)
3,868.4
4,390.0
4,548.8
5,067.1
5,363.4
5,551.7
6,284.7
6,802.7
7,395.3
7,741.9
Trends in EBITDA
(Billions of yen)
98.1
Depreciation
Operating income
372.0
341.1
350.0
316.0
303.9
91.4
301.8
300.0
269.8
79.0
247.2
70.1
228.5
71.3
250.0
207.1
67.4
200.0
172.9
179.2
61.2
56.0
59.0
150.0
52.9
53.2
280.6
245.9
262.1
232.6
100.0
172.5
186.0
202.4
203.7
148.1
120.0
126.0
50.0
0.0
3/'11
3/'12
3/'13
3/'14
3/'15
3/'16
3/'17
3/'18
3/'19
3/'20
3/'21
Operating income
(Billions of Yen)
120.0
126.0
148.1
172.5
186.0
202.4
232.6
245.9
262.1
280.6
203.7
Depreciation
52.9
53.2
59.0
56.0
61.2
67.4
71.3
70.1
79.0
91.4
98.1
(Billions of Yen)
EBITDA*
172.9
179.2
207.1
228.5
247.2
269.8
303.9
316.0
341.1
372.0
301.8
XEBITDA Operating income +Depreciation
MITSUI FUDOSAN CO.,LTD
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