Interim report
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Summary of Consolidated Financial Statements for FY2026-1Q ( the Fiscal Year Ending March 31 , 2027 ) < under Japanese GAAP > Company Name : Securities Code : Representative : Mitsubishi Estate Co. , Ltd. 8802 Atsushi Nakajima , President & CEO Inquiries : Listed Stock Exchanges : Tokyo URL : https://www.mec.co.jp/en/ Keiko Nakano , General Manager of the Corporate Communications Department TEL : + 81-3-3287-5200 August 7 , 2026 Date for Payment of Dividends ( Planned ) : Supplementary documents on financial results : Yes Information meetings arranged related to financial results : Yes ( for institutional investors and analysts , in Japanese ) 1. Consolidated Results for FY2026-1Q ( April 1 , 2026 - June 30 , 2026 ) * Figures are rounded down to the nearest million . * Percent figures for operating revenue , operating profit , ordinary profit , and profit attributable to owners of parent express the percentage changes from the corresponding period of the previous fiscal year . ( 1 ) Consolidated Results Profit Attributable Operating Revenue Operating Profit Ordinary Profit Millions of yen % Millions of yen % Millions of yen % to Owners of Parent Millions of yen % 1Q FY2026 497,685 39.4 1Q FY2025 356,954 8.7 121,240 62,405 94.3 20.5 108,176 55,672 94.3 27.1 95,416 31,985 198.3 23.3 Note : Comprehensive Income : 1Q FY2026 ¥ 88,783 million ( - % ) 1Q FY2025 ¥ ( 1,249 ) million ( - % ) EPS Diluted EPS Yen Yen 1Q FY2026 1Q FY2025 79.17 79.16 25.75 25.75 ( 2 ) Consolidated Financial Position Jun . 30 , 2026 Mar. 31 , 2026 Total Assets Net Assets Total Equity to Total Assets Millions of yen 8,542,958 8,566,247 ¥ 2,720,303 million Millions of yen 2,912,852 2,877,585 Mar. 31 , 2026 % 31.8 31.4 ¥ 2,689,479 million ( Reference ) Total Equity Jun . 30 , 2026 2. Dividends ( Date of Record ) FY2025 FY2026 FY2026 ( Planned ) 1Q 2Q 3Q 4Q Annual Yen Yen 23.00 Yen Yen Yen 23.00 46.00 24.00 25.00 49.00 Note : Revisions to dividend forecast of the fiscal year ending March 31 , 2027 : No 3. Forecast of Consolidated Financial Results for FY2026 ( April 1 , 2026 – March 31 , 2027 ) * Percent figures for operating revenue , operating profit , ordinary profit , and profit attributable to owners of parent express the percentage changes from the previous fiscal year . Full Fiscal Year Operating Revenue Millions of yen 2,000,000 Operating Profit Ordinary Profit % Millions of yen % Millions of yen 14.5 370,000 12.2 295,000 Profit Attributable EPS % to Owners of Parent Millions of yen % Yen 8.0 235,000 5.6 196.27 Note : Revisions to forecast of consolidated financial results for FY2026 during this quarter : No Note : The Company resolved to repurchase its own shares at the board of directors meeting held on May 13 , 2026. The impact of repurchase of own shares is taken into account in regards to EPS in the forecast of consolidated financial results for FY2026 . -1-
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- 2 - 4. Others (1) Significant changes in the scope of consolidation during the period: No (2) Adoption of the Simplified Accounting Method and Special Accounting Practices in the Preparation of Quarterly Consolidated Financial Statements: No (3) Changes in Accounting Principles, Procedures, Presentation Methods, etc., Concerning the Preparation of Consolidated Financial Statements (Recorded under “Changes in Significant Matters in the Preparation of Consolidated Financial Statements”) 1) Changes of accompanying revisions in accounting standards: No 2) Changes of accompanying revisions other than 1) above: No 3) Changes in accounting estimates: No 4) Retrospective restatement: No (4) Number of Outstanding Shares (Common Stock) 1) Number of outstanding shares at the fiscal period-end (including treasury stock) Jun. 30, 2026 1,211,104,906 shares Mar. 31, 2026 1,217,233,706 shares 2) Number of shares of treasury stock at the fiscal period-end Jun. 30, 2026 7,975,960 shares Mar. 31, 2026 10,763,604 shares 3) Average number of shares for the period (quarterly consolidated cumulative basis) Jun. 30, 2026 1,205,282,486 shares Jun. 30, 2025 1,242,167,864 shares The review process under the Financial Products and Exchange Law on this Summary of Consolidated Financial Results: No Cautionary Statement with respect to Forecast of Consolidated Financial Results The forecasts and projected operating results contained in this report are based on information and data available to the Company at the time of disclosure as well as certain assumptions deemed rational. Therefore, actual performance may differ significantly from such forecasts due to various factors. Further information regarding the forecast of consolidated financial results can be found in the IR Presentation Materials available on our website. (https://www.mec.co.jp/en/ir/library/) This English translation is solely for reference purposes only and not a legally definitive translation of the original Japanese text. In the event a difference arises regarding the meaning herein, the original Japanese version will prevail as the official authoritative version.