Interim report
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Summary of Consolidated Financial Statements for FY2021-3Q ( the Fiscal Year Ending on March 31 , 2021 ) < under Japanese GAAP > Company Name : Securities Code : Representative : Inquiries : Filing of Quarterly Report ( Planned ) : Mitsubishi Estate Co. , Ltd. 8802 Junichi Yoshida , President & CEO Motohiro Sato , General Manager of the Corporate Communications Department February 12 , 2021 Supplementary documents on quarterly financial results : Yes ( FACT BOOK ) Quarterly investors meeting : Yes ( for institutional investors and analysts , in Japanese ) Listed Stock Exchanges : Tokyo , Nagoya URL : https://www.mec.co.jp/index_e.html TEL : + 81-3-3287-5200 February 10 , 2021 1. Consolidated Results for FY2021-3Q ( April 1 , 2020 – December 31 , 2020 ) ( 1 ) * Figures are rounded down to the nearest million . * Percent figures for revenue from operations , operating income , income before taxes and special items , and profit attributable to owners of parent express the percentage changes from the corresponding period of the previous fiscal year . Consolidated Results % ( 6.7 ) ( 8.2 ) Income before Taxes and Special Items Millions of yen 139,465 134,227 Profit Attributable to Owners of Parent % Millions of yen % 3.9 88,782 2.5 ( 9.7 ) 86,646 ( 10.4 ) FY2020-3Q ¥ 80,520 million ( ( 10.2 ) % ) Revenue from Operations Operating Income Millions of yen % Millions of yen FY2021-3Q 777,883 ( 6.0 ) 139,477 FY2020-3Q 827,231 ( 5.4 ) 149,515 Note : Comprehensive Income : FY2021-3Q ¥ 98,347 million ( 22.1 % ) FY2021-3Q FY2020-3Q EPS Diluted EPS Yen Yen 66.33 66.32 63.10 63.09 ( 2 ) Consolidated Financial Position Total Assets Net Assets Total Equity to Total Assets Dec. 31 , 2020 Mar. 31 , 2020 Millions of yen 6,177,981 5,858,236 Millions of yen 1,992,810 1,941,206 % 28.9 29.6 ( Reference ) Total Equity Dec. 31 , 2020 ¥ 1,786,712 million Mar. 31 , 2020 ¥ 1,734,462 million 2. Dividends ( Date of Record ) 1Q 2Q 3Q 4Q Yen FY2020 FY2021 FY2021 ( Planned ) Yen 15.00 Yen Yen 18.00 Annual Yen 33.00 12.00 18.00 30.00 Note : Revisions to dividend forecast of the fiscal year ending March 31 , 2021 : Yes 3. Forecast of Consolidated Financial Results for FY2021 ( April 1 , 2020 - March 31 , 2021 ) * Percent figures for revenue from operations , operating income , income before taxes and special items , and profit attributable to owners of parent express the percentage changes from the previous fiscal year . Full Fiscal Year Revenue from Operations Millions of yen 1,200,000 Operating Income % ( 7.8 ) Millions of yen 217,000 EPS Income before Taxes and Special Items Profit Attributable % Millions of yen % to Owners of Parent Millions of yen % Yen ( 9.9 ) 205,000 ( 6.6 ) 130,000 ( 12.4 ) 97.12 Note : Revisions to forecast of consolidated financial results for FY2021 during this quarter : Yes The EPS is calculated using the number of shares after the Company issued the restricted shares ( 154,053 shares ) on May 22 , 2020 . -1-