Mitsubishi Estate Co., Ltd.

MITEF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$1,580$1,505$1,378$1,349
% Growth5%9.2%2.1%
Cost of Goods Sold$1,162$1,112$981$975
Gross Profit$418$392$397$375
% Margin26.5%26.1%28.8%27.8%
R&D Expenses$0$0$0$0
G&A Expenses$90$106$95$89
SG&A Expenses$109$114$100$96
Sales & Mktg Exp.$8$8$6$7
Other Operating Expenses$0$0$0$0
Operating Expenses$109$114$100$96
Operating Income$309$279$297$279
% Margin19.6%18.5%21.5%20.7%
Other Income/Exp. Net$8-$4-$44-$25
Pre-Tax Income$317$275$253$254
Tax Expense$110$98$71$71
Net Income$189$168$165$155
% Margin12%11.2%12%11.5%
EPS151.04131.96125.54116.45
% Growth14.5%5.1%7.8%
EPS Diluted151.04131.96125.53116.44
Weighted Avg Shares Out1111
Weighted Avg Shares Out Dil1111
Supplemental Information
Interest Income$2$1$1$1
Interest Expense$48$36$25$21
Depreciation & Amortization$105$97$97$94
EBITDA$470$376$393$373
% Margin29.7%25%28.5%27.6%