Income Statement

Revenue

+29%

+39%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	6 921	0	0	5 436	0	0	4 570	0	0	4 878	0	0	7 315	0	0	7 521	0	0	6 299	12 551	18 720	24 777	24 251	23 816	23 421	23 046	23 694	24 220	24 558	24 540	23 717	23 004	22 429	22 129	21 982	21 783	21 557	21 072	20 443	19 946	19 636	20 183	20 958	21 831	22 590	22 743	22 888	22 860	22 870	23 122	23 316	23 487	23 561	23 503	23 079	22 738	22 455	22 100	22 152	22 035	21 862	21 623	21 175	20 848	20 666	20 742	21 071	21 759	23 704	25 001	27 298	30 124	32 722	35 996	39 865	42 614	44 580	47 561	0	0	0
Revenue	484 945 N/A	506 643 +4%	509 170 +0%	564 747 +11%	560 648 -1%	559 531 0%	547 396 -2%	578 890 +6%	610 223 +5%	583 948 -4%	544 764 -7%	485 010 -11%	543 931 +12%	601 194 +11%	660 225 +10%	660 081 0%	656 148 -1%	640 374 -2%	619 775 -3%	641 375 +3%	645 801 +1%	988 447 +53%	1 012 369 +2%	955 487 -6%	1 014 677 +6%	1 013 069 0%	997 077 -2%	1 051 043 +5%	996 014 -5%	927 157 -7%	958 045 +3%	972 226 +1%	992 454 +2%	1 075 285 +8%	1 051 600 -2%	1 032 805 -2%	1 083 053 +5%	1 110 259 +3%	1 129 959 +2%	1 156 734 +2%	1 094 183 -5%	1 009 408 -8%	1 027 708 +2%	1 036 165 +1%	1 121 554 +8%	1 125 405 +0%	1 117 475 -1%	1 099 490 -2%	1 091 750 -1%	1 194 049 +9%	1 232 492 +3%	1 285 500 +4%	1 277 950 -1%	1 263 283 -1%	1 256 506 -1%	1 221 220 -3%	1 216 157 0%	1 302 196 +7%	1 293 794 -1%	1 294 282 +0%	1 252 848 -3%	1 207 594 -4%	1 257 515 +4%	1 259 305 +0%	1 334 281 +6%	1 349 489 +1%	1 347 454 0%	1 365 031 +1%	1 351 243 -1%	1 377 827 +2%	1 364 925 -1%	1 371 195 +0%	1 397 951 +2%	1 504 687 +8%	1 540 461 +2%	1 557 819 +1%	1 626 158 +4%	1 579 812 -3%	1 608 527 +2%	1 681 951 +5%	1 741 966 +4%
Gross Profit
Cost of Revenue	(376 987)	(397 335)	(400 715)	(435 032)	(454 914)	(453 690)	(454 177)	(437 711)	(457 634)	(429 483)	(406 391)	(352 715)	(400 140)	(449 358)	(507 820)	(508 654)	(509 205)	(496 212)	(480 467)	(483 501)	(478 783)	(751 953)	(782 318)	(748 925)	(787 713)	(790 233)	(766 647)	(814 712)	(786 846)	(733 392)	(763 584)	(763 740)	(779 461)	(836 249)	(813 265)	(798 606)	(839 435)	(869 318)	(880 029)	(901 140)	(843 866)	(756 820)	(768 421)	(776 697)	(839 499)	(847 725)	(851 149)	(829 851)	(819 220)	(890 237)	(918 743)	(957 069)	(952 659)	(940 976)	(930 147)	(910 529)	(904 328)	(967 036)	(952 795)	(955 616)	(931 480)	(889 830)	(930 483)	(927 677)	(980 720)	(974 724)	(951 963)	(956 713)	(945 215)	(980 792)	(998 651)	(1 020 670)	(1 044 319)	(1 112 413)	(1 144 656)	(1 156 632)	(1 189 534)	(1 161 846)	(1 178 307)	(1 250 694)	(1 281 866)
Gross Profit	107 958 N/A	109 308 +1%	108 455 -1%	129 715 +20%	105 734 -18%	105 841 +0%	93 219 -12%	141 179 +51%	152 589 +8%	154 465 +1%	138 373 -10%	132 295 -4%	143 791 +9%	151 836 +6%	152 405 +0%	151 427 -1%	146 943 -3%	144 162 -2%	139 308 -3%	157 874 +13%	167 018 +6%	236 494 +42%	230 051 -3%	206 562 -10%	226 964 +10%	222 836 -2%	230 430 +3%	236 331 +3%	209 168 -11%	193 765 -7%	194 461 +0%	208 486 +7%	212 993 +2%	239 036 +12%	238 335 0%	234 199 -2%	243 618 +4%	240 941 -1%	249 930 +4%	255 594 +2%	250 317 -2%	252 588 +1%	259 287 +3%	259 468 +0%	282 055 +9%	277 680 -2%	266 326 -4%	269 639 +1%	272 530 +1%	303 812 +11%	313 749 +3%	328 431 +5%	325 291 -1%	322 307 -1%	326 359 +1%	310 691 -5%	311 829 +0%	335 160 +7%	340 999 +2%	338 666 -1%	321 368 -5%	317 764 -1%	327 032 +3%	331 628 +1%	353 561 +7%	374 765 +6%	395 491 +6%	408 318 +3%	406 028 -1%	397 035 -2%	366 274 -8%	350 525 -4%	353 632 +1%	392 274 +11%	395 805 +1%	401 187 +1%	436 624 +9%	417 966 -4%	430 220 +3%	431 257 +0%	460 100 +7%
Operating Income
Operating Expenses	(31 951)	(32 576)	(34 185)	(35 192)	(37 770)	(38 866)	(39 498)	(41 578)	(42 055)	(41 803)	(41 176)	(41 222)	(45 638)	(49 233)	(53 492)	(56 323)	(57 060)	(56 930)	(54 915)	(54 089)	(53 744)	(77 292)	(77 177)	(76 161)	(76 732)	(75 701)	(76 662)	(77 739)	(78 075)	(74 581)	(74 118)	(74 380)	(74 249)	(77 765)	(78 107)	(79 944)	(81 416)	(84 609)	(84 092)	(82 248)	(81 498)	(86 389)	(83 012)	(84 867)	(86 651)	(85 185)	(85 328)	(85 014)	(87 125)	(90 765)	(91 223)	(92 771)	(92 659)	(93 129)	(95 653)	(96 128)	(96 075)	(94 392)	(92 853)	(92 102)	(90 638)	(93 370)	(94 303)	(93 648)	(96 304)	(95 788)	(95 559)	(98 921)	(99 379)	(100 333)	(104 690)	(105 587)	(110 121)	(108 797)	(108 930)	(108 146)	(105 490)	(103 884)	(105 531)	(109 463)	(113 122)
Selling, General & Administrative	(31 979)	(32 579)	(34 189)	(36 088)	(37 773)	(38 866)	(38 603)	(41 578)	(42 055)	(41 803)	(41 176)	(41 222)	(45 897)	(49 752)	(54 271)	(57 102)	(57 839)	(57 709)	(55 693)	(54 865)	(54 477)	(78 235)	(78 070)	(77 005)	(77 568)	(76 536)	(77 497)	(78 574)	(78 910)	(75 415)	(74 744)	(74 797)	(74 457)	(77 764)	(78 105)	(79 943)	(81 415)	(84 609)	(84 093)	(82 247)	(81 498)	(86 388)	(83 011)	(84 867)	(86 650)	(85 184)	(85 327)	(85 013)	(87 125)	(90 765)	(91 223)	(92 771)	(92 657)	(93 128)	(95 652)	(96 128)	(96 074)	(94 391)	(92 852)	(92 100)	(90 637)	(93 370)	(94 303)	(93 648)	(96 304)	(95 787)	(95 559)	(98 919)	(99 379)	(100 332)	(104 687)	(105 587)	(110 121)	(113 647)	(113 781)	(112 996)	(110 338)	(108 733)	(110 380)	(114 312)	(117 972)
Depreciation & Amortization	28	3	4	896	3	0	0	0	0	0	0	0	259	519	779	779	779	779	778	776	733	943	893	844	836	835	835	835	835	835	627	418	209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 850	0	0	0	4 850	0	0	0
Other Operating Expenses	0	0	0	0	0	0	(895)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	0	(1)	(2)	(1)	0	0	1	(1)	0	(1)	(1)	0	0	(1)	(1)	0	0	0	0	0	(2)	(1)	(1)	0	(1)	(1)	(1)	(2)	(1)	0	0	0	0	(1)	0	(2)	0	(1)	(3)	0	0	0	4 851	4 850	4 848	(1)	4 849	4 849	4 850
Operating Income	76 007 N/A	76 732 +1%	74 270 -3%	94 523 +27%	67 964 -28%	66 975 -1%	53 721 -20%	99 601 +85%	110 534 +11%	112 662 +2%	97 197 -14%	91 073 -6%	98 153 +8%	102 603 +5%	98 913 -4%	95 104 -4%	89 883 -5%	87 232 -3%	84 393 -3%	103 785 +23%	113 274 +9%	159 202 +41%	152 874 -4%	130 401 -15%	150 232 +15%	147 135 -2%	153 768 +5%	158 592 +3%	131 093 -17%	119 184 -9%	120 343 +1%	134 106 +11%	138 744 +3%	161 271 +16%	160 228 -1%	154 255 -4%	162 202 +5%	156 332 -4%	165 838 +6%	173 346 +5%	168 819 -3%	166 199 -2%	176 275 +6%	174 601 -1%	195 404 +12%	192 495 -1%	180 998 -6%	184 625 +2%	185 405 +0%	213 047 +15%	222 526 +4%	235 660 +6%	232 632 -1%	229 178 -1%	230 706 +1%	214 563 -7%	215 754 +1%	240 768 +12%	248 146 +3%	246 564 -1%	230 730 -6%	224 394 -3%	232 729 +4%	237 980 +2%	257 257 +8%	278 977 +8%	299 932 +8%	309 397 +3%	306 649 -1%	296 702 -3%	261 584 -12%	244 938 -6%	243 511 -1%	283 477 +16%	286 875 +1%	293 041 +2%	331 134 +13%	314 082 -5%	324 689 +3%	321 794 -1%	346 978 +8%
Pre-Tax Income
Interest Income Expense	(9 325)	(10 911)	(14 617)	(14 678)	(13 497)	(11 374)	(8 761)	(7 206)	(4 813)	(2 769)	(3 798)	(5 413)	(9 353)	(7 417)	(10 375)	(11 821)	(18 363)	(18 910)	(17 483)	(16 260)	(14 937)	(20 416)	(19 608)	(19 256)	(18 714)	(18 368)	(19 018)	(19 575)	(19 997)	(20 000)	(19 088)	(18 213)	(17 427)	(16 474)	(15 236)	(15 099)	(14 467)	(14 836)	(8 230)	(2 635)	(1 915)	(3 388)	(9 261)	(15 032)	(16 325)	(15 956)	(15 796)	(15 999)	(15 616)	(16 854)	(16 454)	(15 582)	(12 007)	(9 588)	(8 778)	(9 473)	(12 143)	(11 983)	(12 440)	(11 681)	(552)	(1 329)	1 299	5 355	(3 891)	(4 426)	(6 550)	(11 289)	(11 924)	(12 810)	(11 875)	(9 665)	(4 821)	5 267	5 245	9 198	16 493	14 921	17 229	17 023	34 453
Non-Reccuring Items	(17 437)	(12 415)	(6 072)	(8 595)	(37 434)	(37 862)	(51 435)	(17 335)	(17 788)	(2 137)	(2 872)	(3 644)	(4 970)	(6 491)	(14 087)	(13 728)	(12 707)	(7 410)	(10 001)	(11 627)	(10 285)	(21 008)	(18 147)	(23 297)	(23 545)	(34 213)	(39 878)	(34 859)	(58 952)	(47 550)	(43 920)	(41 663)	(16 126)	(41 683)	(33 903)	(39 795)	(42 199)	(74 243)	(86 658)	(82 440)	(75 270)	(23 125)	(23 011)	(14 107)	(19 617)	(12 437)	(13 000)	(20 527)	(19 238)	(18 000)	(15 476)	(15 700)	(18 386)	(7 481)	(10 047)	(11 418)	(9 264)	(6 920)	(12 299)	(15 212)	(30 576)	(32 752)	(30 164)	(40 194)	(27 804)	(28 946)	(28 106)	(12 279)	(12 004)	(13 400)	(11 626)	(13 175)	(10 013)	(17 953)	(17 865)	(18 183)	(34 890)	(20 389)	(31 839)	(33 960)	(18 076)
Gain/Loss on Disposition of Assets	(5 097)	(9 986)	(10 961)	0	0	0	0	0	1 895	1 895	1 895	0	0	0	0	0	0	0	0	0	0	0	1 544	2 008	2 008	(5 523)	661	197	6 211	6 165	0	0	5 814	6 702	0	0	37 490	0	0	38 083	2 752	0	0	1 177	0	0	0	2 134	12 078	13 205	0	0	0	0	0	0	0	1 904	0	0	0	13 582	0	1 884	1 859	8 624	14 169	(147)	(6 448)	(14 569)	0	0	0	10 381	0	0	0	10 663	0	15 673	15 887
Total Other Income	(1 205)	(1 290)	(1 403)	(8 536)	51 929	53 996	53 984	(1 101)	(2 093)	(2 858)	(1 573)	(1 779)	(1 798)	(2 870)	(1 732)	(1 692)	(665)	(709)	(64)	(289)	285	(1 820)	(3 181)	(3 678)	(5 345)	(1 518)	(1 242)	961	832	(1 058)	5 737	4 173	(139)	(1 131)	5 839	5 509	(3 607)	32 948	32 850	(2 142)	(469)	2 164	2 887	(1 149)	(2 347)	(1 221)	(3 067)	(2 739)	(1 836)	59	11 191	8 108	639	(1 170)	1 061	1 225	(1 042)	180	2 197	5 505	20 711	(2 630)	9 442	5 079	(10 438)	(450)	1 224	134	(368)	(3 021)	(23 405)	(9 812)	(4 631)	(6 640)	3 294	4 722	8 733	(2 317)	9 598	(3 521)	(5 824)
Pre-Tax Income	42 943 N/A	42 130 -2%	41 217 -2%	62 714 +52%	68 962 +10%	71 735 +4%	47 509 -34%	73 959 +56%	87 735 +19%	106 793 +22%	90 849 -15%	80 237 -12%	82 032 +2%	85 825 +5%	72 719 -15%	67 863 -7%	58 148 -14%	60 203 +4%	56 845 -6%	75 609 +33%	88 337 +17%	115 958 +31%	113 482 -2%	86 178 -24%	104 636 +21%	87 513 -16%	94 291 +8%	105 316 +12%	59 187 -44%	56 741 -4%	63 072 +11%	78 403 +24%	110 866 +41%	108 685 -2%	116 928 +8%	104 870 -10%	139 419 +33%	100 201 -28%	103 800 +4%	124 212 +20%	93 917 -24%	141 850 +51%	146 890 +4%	145 490 -1%	157 115 +8%	162 881 +4%	149 135 -8%	147 494 -1%	160 793 +9%	191 457 +19%	201 787 +5%	212 486 +5%	202 878 -5%	210 939 +4%	212 942 +1%	194 897 -8%	193 305 -1%	223 949 +16%	225 604 +1%	225 176 0%	220 313 -2%	201 265 -9%	213 306 +6%	210 104 -2%	216 983 +3%	253 779 +17%	280 669 +11%	285 816 +2%	275 905 -3%	252 902 -8%	214 678 -15%	212 286 -1%	224 046 +6%	274 532 +23%	277 549 +1%	288 778 +4%	321 470 +11%	316 960 -1%	319 677 +1%	317 009 -1%	373 418 +18%
Net Income
Tax Provision	(12 432)	(14 450)	(17 583)	(27 944)	(31 986)	(32 979)	(21 764)	(27 831)	(33 728)	(42 718)	(40 473)	(32 318)	(27 163)	(35 505)	(44 717)	(49 629)	(36 816)	(19 614)	(18 818)	(26 699)	(38 610)	(48 641)	(48 682)	(38 221)	(24 972)	(18 644)	(18 606)	(21 097)	(13 630)	(1 907)	(2 401)	(3 874)	(28 918)	(40 728)	(39 527)	(25 744)	(33 443)	(13 375)	(18 650)	(33 059)	(21 827)	(43 571)	(44 967)	(46 115)	(47 869)	(46 073)	(40 821)	(43 412)	(45 094)	(53 707)	(56 390)	(56 085)	(54 007)	(58 958)	(60 143)	(57 176)	(52 806)	(58 533)	(59 084)	(60 395)	(57 352)	(54 195)	(60 248)	(55 909)	(64 258)	(70 889)	(69 592)	(73 879)	(71 893)	(70 634)	(74 767)	(75 058)	(79 838)	(98 131)	(93 685)	(99 572)	(108 050)	(110 095)	(107 802)	(105 441)	(123 133)
Income from Continuing Operations	30 511	27 680	23 634	34 770	36 976	38 756	25 745	46 128	54 007	64 075	50 376	47 919	54 869	50 320	28 002	18 234	21 332	40 589	38 027	48 910	49 727	67 317	64 800	47 957	79 664	68 869	75 685	84 219	45 557	54 834	60 671	74 529	81 948	67 957	77 401	79 126	105 976	86 826	85 150	91 153	72 090	98 279	101 923	99 375	109 246	116 808	108 314	104 082	115 699	137 750	145 397	156 401	148 871	151 981	152 799	137 721	140 499	165 416	166 520	164 781	162 961	147 070	153 058	154 195	152 725	182 890	211 077	211 937	204 012	182 268	139 911	137 228	144 208	176 401	183 864	189 206	213 420	206 865	211 875	211 568	250 285
Income to Minority Interest	(4 041)	(4 692)	(5 732)	(5 398)	(6 058)	(4 900)	(3 424)	(2 949)	(3 944)	(4 441)	(4 348)	(4 378)	(9 356)	(9 694)	(15 177)	(10 793)	(11 068)	(5 658)	(5 961)	(5 194)	(5 272)	(3 095)	(2 892)	(3 661)	(8 039)	(12 356)	(11 731)	(11 638)	(6 997)	(9 325)	(9 953)	(10 234)	(11 815)	(3 660)	(4 696)	(5 025)	(3 603)	(13 487)	(14 028)	(14 977)	(16 920)	(14 851)	(14 391)	(14 704)	(14 868)	(14 126)	(15 099)	(17 186)	(17 448)	(17 305)	(17 588)	(15 873)	(16 653)	(17 372)	(17 068)	(16 847)	(15 969)	(16 963)	(15 222)	(13 467)	(12 373)	(11 414)	(11 958)	(14 190)	(18 709)	(27 718)	(29 060)	(35 709)	(33 173)	(16 924)	(16 852)	(6 681)	(4 126)	(7 968)	(8 758)	(12 299)	(16 742)	(17 508)	(16 473)	(14 161)	(10 189)
Net Income (Common)	26 470 N/A	22 988 -13%	17 902 -22%	29 368 +64%	30 918 +5%	33 856 +10%	22 321 -34%	43 179 +93%	50 063 +16%	59 635 +19%	46 025 -23%	43 541 -5%	45 513 +5%	40 625 -11%	12 823 -68%	7 441 -42%	10 266 +38%	34 929 +240%	32 061 -8%	43 709 +36%	44 448 +2%	64 219 +44%	61 910 -4%	44 296 -28%	71 627 +62%	56 512 -21%	63 950 +13%	72 580 +13%	38 558 -47%	45 507 +18%	50 716 +11%	64 293 +27%	70 133 +9%	64 297 -8%	72 704 +13%	74 102 +2%	102 372 +38%	73 338 -28%	71 122 -3%	76 174 +7%	55 169 -28%	83 426 +51%	87 530 +5%	84 668 -3%	94 376 +11%	102 681 +9%	93 214 -9%	86 896 -7%	98 250 +13%	120 443 +23%	127 807 +6%	140 526 +10%	132 216 -6%	134 608 +2%	135 731 +1%	120 874 -11%	124 528 +3%	148 451 +19%	151 294 +2%	151 312 +0%	150 587 0%	135 655 -10%	141 100 +4%	140 003 -1%	134 015 -4%	155 171 +16%	182 016 +17%	176 226 -3%	170 838 -3%	165 343 -3%	123 059 -26%	130 547 +6%	140 081 +7%	168 432 +20%	175 104 +4%	176 907 +1%	196 676 +11%	189 356 -4%	195 400 +3%	197 406 +1%	240 097 +22%
EPS (Diluted)	19.12 N/A	16.49 -14%	12.95 -21%	21.26 +64%	22.14 +4%	25.19 +14%	16.12 -36%	30.97 +92%	36.25 +17%	43.19 +19%	32.94 -24%	31.53 -4%	32.95 +5%	29.1 -12%	9.28 -68%	5.36 -42%	7.31 +36%	25.17 +244%	23.09 -8%	31.48 +36%	32.01 +2%	46.26 +45%	44.59 -4%	31.86 -29%	51.6 +62%	40.71 -21%	46.07 +13%	52.29 +14%	27.77 -47%	32.78 +18%	36.53 +11%	46.31 +27%	50.52 +9%	46.32 -8%	52.38 +13%	53.39 +2%	73.76 +38%	52.84 -28%	51.24 -3%	54.91 +7%	39.76 -28%	60.12 +51%	63.08 +5%	61.01 -3%	68 +11%	73.98 +9%	67.16 -9%	62.61 -7%	70.79 +13%	86.76 +23%	92.08 +6%	101.23 +10%	95.24 -6%	96.96 +2%	97.93 +1%	87.98 -10%	91.53 +4%	108.63 +19%	113.02 +4%	113.01 0%	112.48 0%	101.33 -10%	105.4 +4%	104.83 -1%	100.68 -4%	116.44 +16%	137.59 +18%	133.2 -3%	129.49 -3%	125.53 -3%	95.36 -24%	102.03 +7%	110.41 +8%	131.96 +20%	138.49 +5%	140.86 +2%	157.62 +12%	151.04 -4%	157.3 +4%	160.86 +2%	197.58 +23%

Income Statement Balance Sheet Cash Flow Statement

Mitsubishi Estate Co Ltd
TSE:8802

Income Statement

Earnings Waterfall
Mitsubishi Estate Co Ltd

Income Statement
Mitsubishi Estate Co Ltd

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Mitsubishi Estate Co Ltd TSE:8802

Income Statement

Earnings Waterfall Mitsubishi Estate Co Ltd

Income Statement Mitsubishi Estate Co Ltd

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Mitsubishi Estate Co Ltd
TSE:8802

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Mitsubishi Estate Co Ltd

Income Statement
Mitsubishi Estate Co Ltd