Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
27,09,747.00
26,25,363.00
23,83,289.00
22,69,103.00
21,00,870.00
20,07,554.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
27,09,747.00
26,25,363.00
23,83,289.00
22,69,103.00
21,00,870.00
20,07,554.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
76,999.00
82,349.00
74,535.00
55,457.00
31,606.00
27,779.00
General and Administration Expenses
2,76,996.00
2,62,393.00
2,53,433.00
2,21,273.00
2,05,462.00
1,94,144.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96,828.00
83,013.00
55,091.00
42,480.00
53,899.00
72,746.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,11,958.00
22,52,629.00
20,43,597.00
19,63,697.00
18,55,890.00
18,03,783.00
Operating Profit (PBDIT) excl Other Income
3,97,789.00
3,72,734.00
3,39,692.00
3,05,406.00
2,44,980.00
2,03,771.00
Other Income
95,981.00
83,568.00
61,287.00
51,292.00
62,729.00
70,210.00
Operating Profit (PBDIT)
6,44,746.00
5,96,818.00
5,34,705.00
4,81,996.00
4,19,209.00
3,72,177.00
Interest
76,999.00
82,349.00
74,535.00
55,457.00
31,606.00
27,779.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,50,976.00
1,40,516.00
1,33,726.00
1,25,298.00
1,11,500.00
98,196.00
Profit Before Taxation & Exceptional Items
3,97,014.00
3,63,060.00
3,34,065.00
2,95,930.00
2,62,403.00
1,91,820.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,97,014.00
3,63,060.00
3,34,065.00
2,95,930.00
2,62,403.00
1,91,820.00
Provision for Tax
1,25,163.00
1,16,994.00
1,06,377.00
92,556.00
86,649.00
62,092.00
Profit After Tax
2,71,851.00
2,46,066.00
2,27,687.00
2,03,374.00
1,75,754.00
1,29,727.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
101.00
89.22
80.14
69.25
61.43
44.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.21% vs 10.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 6.72% vs 9.73% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -6.50% vs 10.48% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 10.48% vs 8.07% in Mar 2025
Compare Profit and Loss Results of Mitsui Fudosan Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
27,09,747.00
17,46,148.00
9,63,599.00
55.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,09,747.00
17,46,148.00
9,63,599.00
55.18%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
76,999.00
55,125.00
21,874.00
39.68%
General and Administration Expenses
2,76,996.00
1,12,629.00
1,64,367.00
145.94%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
96,828.00
74,643.00
22,185.00
29.72%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,11,958.00
14,16,417.00
8,95,541.00
63.23%
Operating Profit (PBDIT) excl Other Income
3,97,789.00
3,29,731.00
68,058.00
20.64%
Other Income
95,981.00
76,711.00
19,270.00
25.12%
Operating Profit (PBDIT)
6,44,746.00
5,17,231.00
1,27,515.00
24.65%
Interest
76,999.00
55,125.00
21,874.00
39.68%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,50,976.00
1,10,789.00
40,187.00
36.27%
Profit Before Taxation & Exceptional Items
3,97,014.00
3,49,346.00
47,668.00
13.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,97,014.00
3,49,346.00
47,668.00
13.64%
Provision for Tax
1,25,163.00
1,13,830.00
11,333.00
9.96%
Profit After Tax
2,71,851.00
2,35,515.00
36,336.00
15.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
101.004
181.7991
-80.80
-44.44%
Profit And Loss - Net Sales
Net Sales 27,09,747.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.21% vs 10.16% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,97,789.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.72% vs 9.73% in Mar 2025
Profit And Loss - Interest
Interest 76,999.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -6.50% vs 10.48% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,71,851.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.48% vs 8.07% in Mar 2025






