{"id":29055,"date":"2026-02-13T14:39:46","date_gmt":"2026-02-13T05:39:46","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3299-20260213-03_wp_financial_summary\/"},"modified":"2026-02-13T14:39:46","modified_gmt":"2026-02-13T05:39:46","slug":"3299-20260213-03_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/","title":{"rendered":"Fiscal Year Ending December 2025 Earnings Presentation"},"content":{"rendered":"<p>For the fiscal year ending December 2025, revenue was \u00a568.26262 billion, up 9.8% year-over-year (YoY), and operating income was \u00a511.049 billion, up 14.8% YoY, marking a record high.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3299","jir_company_name":"Mugen Estate Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-02-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/3299-20260213-03.pdf","jir_short_summary":"For the fiscal year ending December 2025, revenue was \u00a568.26262 billion, up 9.8% year-over-year (YoY), and operating income was \u00a511.049 billion, up 14.8% YoY, marking a record high.","jir_summary":"### Overview of Performance\nFor the fiscal year ending December 2025, revenue reached \u00a568,262 million (up 9.8% YoY), operating income was \u00a511,049 million (up 14.8% YoY), and net income attributable to owners of parent was \u00a56,659 million (up 9.4% YoY), all marking record highs. The gross profit margin improved to 28.3%, reflecting effective and profitable operating activities. Although selling, general and administrative expenses increased, profits exceeded the initial plan.\n\n### Segment Performance and Business Trends\nThe real estate sales business performed strongly with revenue of \u00a565,327 million (up 9.3% YoY) and segment profit of \u00a513,390 million (up 18.8% YoY). The rental and other businesses also expanded, with revenue of \u00a52,935 million (up 20.9% YoY). The buy-and-sell business expanded asset types including accommodation and commercial facilities, demonstrating the results of geographic expansion. Demand from overseas investors also remained robust.\n\n### Dividends and Future Initiatives\nOn January 28, 2026, the dividend forecast was revised upward, announcing an annual dividend of \u00a5114 (an increase of \u00a52 from the previous fiscal year). The third medium-term management plan was reviewed, revising the plans for fiscal years 2026 and 2027 to more achievable targets. Efforts are being strengthened to realize management mindful of capital costs and stock prices.","jir_financial_highlights":"Revenue: \u00a568,262 million (Up 9.8% YoY)\nGross Profit: \u00a519,328 million (Up 16.7% YoY)\nSelling, General and Administrative Expenses: \u00a58,278 million (Up 19.3% YoY)\nOperating Income: \u00a511,049 million (Up 14.8% YoY)\nOrdinary Income: \u00a59,951 million (Up 12.3% YoY)\nNet Income Attributable to Owners of Parent: \u00a56,659 million (Up 9.4% YoY)\nDividend (Annual): \u00a5114 per share (Increase of \u00a52 YoY)","jir_category":"","jir_hashtags":"#MugenEstate, #EarningsPresentation, #JapaneseStocks","jir_key_figures":"Revenue: \u00a568,262 million (Up 9.8% YoY)\nOperating Income: \u00a511,049 million (Up 14.8% YoY)\nAnnual Dividend: \u00a5114 (per share, increased by \u00a52)","jir_meta_title":"Mugen Estate Fiscal Year Ending December 2025 Earnings \u2013 Record High Revenue \u00a568,262 Million & Operating Income \u00a511,049 Million","jir_meta_description":"Mugen Estate\u2019s earnings presentation for the fiscal year ending December 2025. Revenue grew 9.8% YoY to \u00a568,262 million and operating income increased 14.8% YoY to \u00a511,049 million, both setting record highs. Dividends raised to \u00a5114 annually.","jir_og_title":"Mugen Estate Fiscal Year Ending December 2025 Earnings Presentation Released","jir_og_description":"Announced key performance highlights and dividend increase for fiscal year ending December 2025. Both revenue and profits reached record highs, demonstrating steady growth.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Consolidated Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY23\/12\\\",\\\"FY24\/12\\\",\\\"FY25\/12\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue (million yen)\\\",\\\"data\\\":[51640,62287,68262],\\\"backgroundColor\\\":\\\"#3399FF\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY23\/12\\\",\\\"FY24\/12\\\",\\\"FY25\/12\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income (million yen)\\\",\\\"data\\\":[7966,12003,14049],\\\"borderColor\\\":\\\"#FF6633\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Revenue Breakdown (FY25\/12)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Real Estate Sales Business\\\",\\\"Rental and Other Businesses\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue (million yen)\\\",\\\"data\\\":[65327,2935],\\\"backgroundColor\\\":[\\\"#3366CC\\\",\\\"#FFCC33\\\"]}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Gross Profit Margin Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY24\/12\\\",\\\"FY25\/12\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Gross Profit Margin (%)\\\",\\\"data\\\":[26.6,28.3],\\\"borderColor\\\":\\\"#33CC99\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true,\\\"max\\\":40}}}}\"}, {\"jir_chart_id\": \"dividend_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Annual Dividend Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Previous Fiscal Year\\\",\\\"Current Fiscal Year\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Dividend (yen)\\\",\\\"data\\\":[112,114],\\\"borderColor\\\":\\\"#FF3366\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","ir_related_company":17496,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-29055","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Fiscal Year Ending December 2025 Earnings Presentation - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/\",\"name\":\"Fiscal Year Ending December 2025 Earnings Presentation - Japan IR\",\"isPartOf\":{\"@id\":\"https:\/\/japanir.jp\/en\/#website\"},\"datePublished\":\"2026-02-13T05:39:46+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/japanir.jp\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Fiscal Year Ending December 2025 Earnings Presentation\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/japanir.jp\/en\/#website\",\"url\":\"https:\/\/japanir.jp\/en\/\",\"name\":\"Japan IR\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/japanir.jp\/en\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Fiscal Year Ending December 2025 Earnings Presentation - Japan IR","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/","url":"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/","name":"Fiscal Year Ending December 2025 Earnings Presentation - Japan IR","isPartOf":{"@id":"https:\/\/japanir.jp\/en\/#website"},"datePublished":"2026-02-13T05:39:46+00:00","breadcrumb":{"@id":"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/japanir.jp\/en\/company\/company-3299\/ir\/3299-20260213-03_wp_financial_summary\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/japanir.jp\/en\/"},{"@type":"ListItem","position":2,"name":"Fiscal Year Ending December 2025 Earnings Presentation"}]},{"@type":"WebSite","@id":"https:\/\/japanir.jp\/en\/#website","url":"https:\/\/japanir.jp\/en\/","name":"Japan IR","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/japanir.jp\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"related_company_data":{"id":"17496","title":"MUGEN ESTATE CO LTD","ticker":"3299"},"_links":{"self":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/29055","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release"}],"about":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/types\/ir_release"}],"replies":[{"embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/comments?post=29055"}],"version-history":[{"count":0,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/29055\/revisions"}],"wp:attachment":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/media?parent=29055"}],"wp:term":[{"taxonomy":"sector","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/sector?post=29055"},{"taxonomy":"importance","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/importance?post=29055"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}