Mitsui Fudosan Co., Ltd.
MTSFF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,625 | $2,383 | $2,269 | $2,101 |
| % Growth | 10.2% | 5% | 8% | – |
| Cost of Goods Sold | $1,990 | $1,790 | $1,742 | $1,650 |
| Gross Profit | $635 | $593 | $527 | $450 |
| % Margin | 24.2% | 24.9% | 23.2% | 21.4% |
| R&D Expenses | $0 | $1 | $0 | $0 |
| G&A Expenses | $240 | $236 | $0 | $0 |
| SG&A Expenses | $262 | $253 | $221 | $205 |
| Sales & Mktg Exp. | $22 | $17 | $0 | $0 |
| Other Operating Expenses | $0 | -$1 | $0 | -$0 |
| Operating Expenses | $262 | $253 | $221 | $205 |
| Operating Income | $373 | $340 | $305 | $245 |
| % Margin | 14.2% | 14.3% | 13.5% | 11.7% |
| Other Income/Exp. Net | -$10 | -$6 | -$9 | $17 |
| Pre-Tax Income | $363 | $334 | $296 | $262 |
| Tax Expense | $117 | $106 | $93 | $87 |
| Net Income | $249 | $225 | $197 | $177 |
| % Margin | 9.5% | 9.4% | 8.7% | 8.4% |
| EPS | 89.26 | 80.19 | 69.3 | 61.48 |
| % Growth | 11.3% | 15.7% | 12.7% | – |
| EPS Diluted | 89.22 | 80.14 | 69.25 | 61.43 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $2 | $1 | $1 |
| Interest Expense | $82 | $75 | $55 | $32 |
| Depreciation & Amortization | $141 | $134 | $125 | $112 |
| EBITDA | $586 | $542 | $477 | $406 |
| % Margin | 22.3% | 22.8% | 21% | 19.3% |