Fact Sheet FY2027/3 Q2

Earnings Overview

For FY2027/3 Q2, the Mitsubishi Estate Group reported consolidated revenue of 2,000,000 hundred million yen, operating income of 380,000 hundred million yen, ordinary income of 305,000 hundred million yen, and net income attributable to owners of parent of 245,000 hundred million yen. By segment, commercial real estate, Marunouchi, residential, and overseas were core contributors, with investment management and design supervision/real estate services also contributing. Extraordinary gains amounted to 80,000 hundred million yen, with no extraordinary losses recorded. Progress rates are generally solid relative to forecasts. Financial cash flow remains a challenge, and free cash flow is expected to continue negative trends.

Outlook and Impact on Shareholder Returns

The current forecasts reflect progress based on Q2 results, and overall performance is expected to remain solid. However, free cash flow remains negative, warranting attention from the perspective of cash management and financial stability. Dividend information is not provided in the tables and awaits separate disclosure. Improving capital efficiency over the medium term may become a focus going forward.