Mitsubishi Estate Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 14.75% vs 20.19% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 61.94% vs 63.22% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "466,869.00",
          "val2": "406,854.00",
          "chgp": "14.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "147,154.00",
          "val2": "120,340.00",
          "chgp": "22.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14,999.00",
          "val2": "11,715.00",
          "chgp": "28.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-6,405.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "101,230.00",
          "val2": "62,512.00",
          "chgp": "61.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "256.60%",
          "val2": "232.50%",
          "chgp": "2.41%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 4.99% vs 9.21% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 17.27% vs -3.22% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,579,812.00",
          "val2": "1,504,687.00",
          "chgp": "4.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "414,275.00",
          "val2": "380,640.00",
          "chgp": "8.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47,561.00",
          "val2": "35,996.00",
          "chgp": "32.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,632.00",
          "val2": "4,850.00",
          "chgp": "-66.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "206,865.00",
          "val2": "176,401.00",
          "chgp": "17.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "195.70%",
          "val2": "185.20%",
          "chgp": "1.05%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

466,869.00

406,854.00

14.75%

Operating Profit (PBDIT) excl Other Income

147,154.00

120,340.00

22.28%

Interest

14,999.00

11,715.00

28.03%

Exceptional Items

0.00

-6,405.00

100.00%

Consolidate Net Profit

101,230.00

62,512.00

61.94%

Operating Profit Margin (Excl OI)

256.60%

232.50%

2.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 14.75% vs 20.19% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 61.94% vs 63.22% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

1,579,812.00

1,504,687.00

4.99%

Operating Profit (PBDIT) excl Other Income

414,275.00

380,640.00

8.84%

Interest

47,561.00

35,996.00

32.13%

Exceptional Items

1,632.00

4,850.00

-66.35%

Consolidate Net Profit

206,865.00

176,401.00

17.27%

Operating Profit Margin (Excl OI)

195.70%

185.20%

1.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 4.99% vs 9.21% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 17.27% vs -3.22% in Mar 2024

All Annual Results