MITSUI FUDOSAN CO., LTD. Summary of Consolidated Financial Results | |
For the Year Ended March 31, 2018 | |
(Based on Japanese GAAP) | |
May 11, 2018 | |
Company name: | Mitsui Fudosan Co., Ltd |
Stock exchange listing: | Tokyo Stock Exchange, First Section |
Stock code: | 8801 |
URL: | http://www.mitsuifudosan.co.jp/english/ |
Representative: | |
Title: | President and Chief Executive Officer |
Name: | Masanobu Komoda |
Date of Ordinary General Shareholders' Meeting (Scheduled) | June 28, 2018 |
Submission Date of Securities Report (Scheduled) | June 28, 2018 |
Date for Commencement of Dividend Payments (Scheduled) | June 29, 2018 |
Preparation of Explanatory Materials for Financial Results: | Yes |
Information Meetings Arranged Related to Financial Results: | Yes (for institutional investors and analysts, in Japanese) |
(Yen in millions, rounded down) |
1. Consolidated Financial Results for the Year Ended March 31, 2018 (April 1, 2017 - March 31, 2018)
(1) Consolidated Result of Operations
(% figures denote year-on-year change)
Revenue from
Operating
Operations
IncomeOrdinary IncomeProfit Attributable to Owners of Parent
% | ||||||||
Year Ended March 31, 2018 | 1,751,114 | 2.7 | 245,902 | 5.7 | 240,341 | 9.4 | 155,874 | 18.3 |
Year Ended March 31, 2017 | 1,704,416 | 8.7 | 232,698 | 14.9 | 219,607 | 20.3 | 131,815 | 12.0 |
Millions of yen
% Millions of yen
% Millions of yen
% Millions of yen
Note: Comprehensive Income: ¥261,672 million (172.0%) (Year ended March 31, 2018);
¥96,212 million (21.1%) (Year ended March 31, 2017)
Earnings per Share | Diluted Earnings per Share | Return on Equity (ROE) | Ordinary Income/Total Assets | Operating Margin | |
Year Ended March 31, 2018 Year Ended March 31, 2017 | Yen 157.75 133.40 | Yen 157.63 133.31 | % 7.4 6.7 | % 4.0 4.0 | % 14.0 13.7 |
(Reference) Equity in Net Income of Affiliated Companies: ¥15,258 million (at March 31, 2018); ¥4,564 million (at March 31, 2017)
(2) Consolidated Financial Position
Total Assets | Net Assets | Equity Ratio | Net Assets Per Share | |
At March 31, 2018 At March 31, 2017 | Millions of yen 6,301,288 5,570,750 | Millions of yen 2,287,700 2,056,931 | % 35.0 35.6 | Yen 2,231.15 2,008.47 |
(Reference) Shareholders' Equity: ¥2,204,882 million (at March 31, 2018); ¥1,984,635 million (at March 31, 2017)
(3) Consolidated Cash Flows
Cash Flows from Operating Activities | Cash Flows from Investing Activities | Cash Flows from Financing Activities | Cash and Cash Equivalents at Year End | |
Year Ended March 31, 2018 Year Ended March 31, 2017 | Millions of yen 30,143 227,432 | Millions of yen (365,464) (201,583) | Millions of yen 289,150 15,071 | Millions of yen 100,708 148,546 |
2. Cash Dividends
Cash Dividends per Share | Total Dividends | Payout Ratio | Dividend on Equity | |||||
1st Quarter | 2nd Quarter | 3rd Quarter | Year-End | Total | ||||
Year Ended March 31, 2017 Year Ended March 31, 2018 | Yen － － | Yen 16.00 18.00 | Yen － － | Yen 18.00 22.00 | Yen 34.00 40.00 | Millions of yen 33,596 39,527 | % 25.5 25.4 | % 1.7 1.9 |
Year Ending March 31, 2019 (Plan) | － | 20.00 | － | 20.00 | 40.00 | 25.8 | ||
3. Forecast for the Year Ending March 31, 2019 (April 1, 2018 - March 31, 2019)
(% figures denote year-on-year change)
Revenue from | Operating | Ordinary | Profit Attributable to | Earnings |
Operations | Income | Income | Owners of Parent | per Share |
Millions of yen | % Millions of yen | % Millions of yen | Yen | |
154.82 |
Millions of yen
%
%
1,870,000
6.8
250,000
233,000 (3.1)
153,000
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) Changes in accounting policies; changes in accounting estimates; restatements:
(ⅰ) Changes in accounting policies due to revisions to accounting standards, etc.: No (ⅱ) Changes in accounting policies other than (ⅰ): No
(ⅲ) Changes in accounting estimates: No
(ⅳ) Restatements: No
(3) Number of outstanding shares (common stocks)
(ⅰ) Number of shares outstanding at term-end (including treasury stocks)
Year ended March 31, 2018: 991,424,727shares
Year ended March 31, 2017: 991,424,727shares (ⅱ) Number of treasury stock at term-end
Year ended March 31, 2018: 3,199,947 shares
Year ended March 31, 2017: 3,290,104 shares (ⅲ) Average number of shares during the period
Year ended March 31, 2018: 988,139,025 shares Year ended March 31, 2017: 988,114,315 shares
* Implementation status of auditing procedure
This Summary of Consolidated Financial Results is not subject to audit 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. The Company makes no guarantee with respect to the achievement of future results. 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.http://www.mitsuifudosan.co.jp/english/corporate/ir/library/er/
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Mitsui Fudosan Co. Ltd. published this content on 11 May 2018 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 11 May 2018 06:17:06 UTC
