Mitsui Fudosan Co., Ltd.
Earnings Report Supplementary Materials 2Q FY2026 (Interim Period)
Consolidated results for 2Q FY2026 showed revenue from operations decreased year-over-year but remained the second-highest level on record. The Leasing & Property Management and Facilities segment recorded a record high business profit. The company maintains its initial forecast, declares an interim dividend of 18.5 yen/share and an annual plan of 37 yen/share. An additional share buyback of 20 billion yen was decided, and a total payout ratio of 56.0% is expected.
Key Figures
- Revenue from Operations: 1,215,494 million yen (YoY -10.2%)
- Operating Income: 176,129 million yen (YoY -19.5%)
- Net Income Attributable to Owners of Parent: 139,155 million yen (YoY -8.5%)
AI要約
Overview of Results
For 2Q FY2026, consolidated revenue decreased approximately 10.2% year-over-year, and operating income, ordinary income, and net income all declined. However, business profit in the Leasing & Property Management and Facilities segment reached a record high. By segment, Leasing, Condominium Sales, Management, and Facilities continued to contribute to earnings. Interim net income was 139,155 million yen (previous year 152,153 million yen), a decrease.
Shareholder Returns and Capital Policy
The company did not revise its initial forecast, plans an interim dividend of 18.5 yen/share, a year-end dividend forecast of 18.5 yen/share, and an annual dividend of 37 yen/share. Based on the Group's long-term management policy “& INNOVATION 2030”, the company decided on an additional treasury stock acquisition of 20 billion yen (combined with 40 billion yen already implemented for a total of 60 billion yen). The total shareholder return ratio for the period is expected to be 56.0%.
Mitsui Fudosan Co., Ltd.
Company overview · Stock price · Financial data · All IR
