Interim report
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Company Name : Securities Code : Representative : Inquiries : Annual General Meeting of Shareholders ( Planned ) : Filing of Securities Report ( Planned ) : Summary of Consolidated Financial Statements for FY2021 ( the Fiscal Year Ended on March 31 , 2021 ) < under Japanese GAAP > Mitsubishi Estate Co. , Ltd. 8802 Junichi Yoshida , President & CEO Motohiro Sato , General Manager of the Corporate Communications Department June 29 , 2021 June 29 , 2021 Supplementary documents on financial results : Yes Listed Stock Exchanges : Tokyo , Nagoya URL : https://www.mec.co.jp/index e.html TEL : + 81-3-3287-5200 May 13 , 2021 Date for Payment of Dividends ( Planned ) : June 30 , 2021 Information meetings arranged related to financial results : Yes ( for institutional investors and analysts , in Japanese ) 1. Consolidated Results for FY2021 ( April 1 , 2020- March 31 , 2021 ) ( 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 previous fiscal year . Consolidated Results FY2021 FY2020 Revenue from Operations Millions of yen 1,207,594 1,302,196 Note : Comprehensive Income : FY2021 FY2020 FY2021 EPS Yen 101.34 108.64 Income before Taxes Operating Income % Millions of yen % ( 7.3 ) 224,394 ( 6.8 ) and Special Items Millions of yen 210,965 Profit Attributable to Owners of Parent % Millions of yen ( 3.9 ) 135,655 3.1 240,768 5.1 219,572 6.3 148,451 % ( 8.6 ) 10.3 ¥ 167,166 million ( 35.9 % ) FY2020 ¥ 123,014 million ( ( 3.7 % ) ) Income before Taxes Diluted EPS ROE and Special Items to Total Assets Operating Income to Revenue from Operations Yen 101.33 108.63 % % 7.6 3.5 8.5 3.8 % 18.6 18.5 ( Reference ) Equity in Earnings of unconsolidated subsidiaries and affiliates : FY2021 ¥ 307 million FY2020 ¥ 229 million ( 2 ) Consolidated Financial Position Total Assets Net Assets Total Equity to Total Assets Net Assets per Share Mar. 31 , 2021 Mar. 31 , 2020 Millions of yen 6,072,519 5,858,236 Millions of yen 2,061,447 1,941,206 % Yen 30.5 29.6 1,383.47 1,295.83 ( Reference ) Total Equity Mar. 31 , 2021 ¥ 1,851,899 million . Mar. 31 , 2020 ¥ 1,734,462 million . ( 3 ) Consolidated Cash Flows Cash Flows from Operating Activities FY2021 FY2020 2. Dividends Cash Flows from Investing Activities Millions of yen 207,414 341,766 Millions of yen ( 297,303 ) ( 277,440 ) Cash Flows from Financing Activities Millions of yen 50,425 ( 28,886 ) Cash and Cash Equivalents at the End of the Period Millions of yen 172,307 213,008 Dividends per Share 1Q 2Q 3Q 4Q Annual Cash Dividends Paid ( Annual ) Dividend Payout Ratio ( Consolidated ) Yen Yen Yen Yen Yen Millions of yen % FY2020 15.00 18.00 33.00 44,606 30.4 FY2021 12.00 19.00 31.00 41,496 30.6 FY2022 16.00 17.00 33.00 30.9 ( Planned ) -1- Cash Dividends to Net Assets ( Consolidated ) % 2.6 2.3