Takeyuki Kijima
Executive Manager of Investor Relations Department
Good afternoon, everyone. I am Kijima, Executive Manager of Investor Relations at Mitsui Fudosan.
I will present in detail the full year results for the fiscal year ended March 2026. Similar to last time, I will use the financial results and business highlights presentation dated May 13, which is available on our website.
As usual, I will begin with the results highlights on Slide 3 of the presentation. As indicated in the blue box on the upper part of the page and the figures in the table, in fiscal 2025, we achieved year-on-year growth for each of operating revenue, operating income, business income, ordinary income and profit attributable to owners of the parent exceeded our forecast for the full year and also set record highs for all levels of earnings.
As shown in the box on the lower right, the resulting full year EPS was JPY 101 for an EPS CAGR of 13.4% from the fiscal 2023 EPS forecast of JPY 78.5.
The ROE for fiscal 2025 was 8.7%.
Mitsui Fudosan achieved its fiscal 2026 goals for ROE, business income and net profit under the group long-term vision & INNOVATION 2030, 1 year ahead of plan.
Our forecast for fiscal 2026, as shown in the lower part of the blue box and the figures in the table are operating revenue of JPY 2.8 trillion, business income of JPY 450 billion and profit attributable to owners of the parent of JPY 285 billion. We project record high earnings in fiscal 2026, our forecast represents the 15th consecutive year of record highs for operating revenue, the third consecutive year for business income