Summary of Consolidated Financial Results | |
For the Nine Months Ended December 31, 2017 | |
(Based on Japanese GAAP) | |
February 9, 2018 | |
Company name: | Mitsui Fudosan Co., Ltd |
Stock exchange listing: | Tokyo Stock Exchange, First Section |
Stock code: | 8801 |
URL: | http://www.mitsuifudosan.co.jp/english/ |
Representative: | |
Title: | President and Chief Executive Officer |
Name: | Masanobu Komoda |
Date of release of quarterly securities report: | February 13, 2018 |
Starting date of dividend payments: | - |
Preparation of explanatory materials for quarterly financial results: | Yes |
Information meetings arranged related to quarterly financial results: | Yes (for institutional investors and analysts, in Japanese) |
(Yen in millions, rounded down) |
1. Consolidated Financial Results for the Nine Months Ended December 31, 2017 (April 1 - December 31, 2017)
(1) Consolidated Result of Operations (year-to-date)
(% figures denote year-on-year change)
ProfitRevenue from
OperationsOperating IncomeOrdinary IncomeAttributable to Owners of Parent
Millions of yen
Nine Months Ended December 31, 2017
1,101,607 (8.1)
Nine Months Ended December 31, 2016
% Millions of yen
% Millions of yen
135,953 (18.3)
1,198,672
121,299 (22.3)
4.5
166,464
8.7
156,168
Note: Comprehensive Income: ¥ 178,096 million (278.5%) (Nine Months Ended December 31, 2017);
¥ 47,055 million (-2.8%) (Nine Months Ended December 31, 2016)
Earnings per Share | Diluted Earnings per Share | |
Nine Months Ended December 31, 2017 Nine Months Ended December 31, 2016 | Yen 72.94 109.36 | Yen 72.89 109.29 |
(2) Consolidated Financial Position
% Millions of yen
%
72,074 (33.3)
108,062
13.6
Total Assets | Net Assets | Equity Ratio | Net Assets Per Share | |
At December 31, 2017 At March 31, 2017 | Millions of yen 6,007,130 5,570,750 | Millions of yen 2,199,588 2,056,931 | % 35.4 35.6 | Yen 2,149.40 2,008.47 |
Reference: Shareholders' Equity
2. Cash Dividends
¥2,123,888 million (at December 31, 2017)
¥1,984,635 million (at March 31, 2017)
Cash Dividends per Share | |||||
1st Quarter | 2nd Quarter | 3rd Quarter | Year-End | Total | |
Year Ended March 31, 2017 Year Ending March 31, 2018 | Yen - - | Yen 16.00 18.00 | Yen - - | Yen 18.00 | Yen 34.00 |
Year Ending March 31, 2017 (Plan) | 18.00 | 36.00 |
(Note) Changes from the latest released dividend forecasts: No
3. Forecast for the Year Ending March 31, 2018 (April 1, 2017 - March 31, 2018)
(% figures denote year-on-year change)
Revenue from | Earnings | |||
Operations | per Share | |||
Millions of yen | % | Millions of yen | % | Yen |
1,790,000 | 3.4 | 140,000 | 6.2 | 141.68 |
% Millions of yen
Operating IncomeOrdinary IncomeProfit Attributable to Owners of Parent
% Millions of yen
5.0
245,000
227,000
(Note) Changes from the latest released performance forecasts: No
4. Notes
(1) Significant changes among subsidiaries during the period under review (Transfer of specific subsidiaries accompanying the change of scope of consolidation): No
New: | - (Company name: | - ) |
Excluded: | - (Company name: | - ) |
(2) Adoption of special accounting treatment in preparation of consolidated quarterly financial statements: Yes
(3) Changes in accounting policies; changes in accounting estimates; restatements:
( i ) Changes in accounting policies due to revisions to accounting standards, etc.: No
(ii) Changes in accounting policies other than (ⅰ): No
(iii) Changes in accounting estimates: No
(iv) Restatements: No
(4) Number of outstanding shares (common stocks)
( i ) Number of shares outstanding at term-end (including treasury stocks)
Nine months ended December 31, 2017: 991,424,727 shares
Year ended March 31, 2017: 991,424,727 shares
(ii) Number of treasury stock at term-end
Nine months ended December 31, 2017: 3,295,456 shares Year ended March 31, 2017: 3,290,104 shares
(iii) Average number of shares during the period (cumulative figure for consolidated quarterly accounting period)
Nine months ended December 31, 2017: 988,132,430 shares Nine months ended December 31, 2016: 988,116,384 shares
* This Summary of Consolidated Financial Results is not subject to quarterly review procedures.
* Appropriate use of business forecasts; other special items
Business forecasts contained in this report and FACT BOOK are based on information available to the Company on the date of this report's announcement and on assumptions pertaining to uncertain factors that may affect the Company's future results. Therefore, the Company has no intention to promise the accomplishment of the forecasts. Due to unforeseen circumstances, however, actual results may differ significantly from such forecasts. For more information about the Company's business forecasts, please refer to FACT BOOK.http://www.mitsuifudosan.co.jp/english/corporate/ir/library/er/
Mitsui Fudosan Co. Ltd. published this content on 09 February 2018 and is solely responsible for the information contained herein.
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