8802 三菱地所 2021-05-13 15:00:00
FACT BOOK 2021/3 [pdf]

https://www.mec.co.jp/j/investor/index.html
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                 9

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    ASSET BOOK




2
                                13,582   5,144     8,437
    672,441   723,712                     1,711
    362,755   385,538                -
    114,457   134,175                -
               21,316    882             26,251
               57,128
                8,743     312




                                          5,445
              187,855                -   2,344
                                     -
               46,156
                4,467           13,826       -    13,826
                                              -
                                         21,874




               12,377
                           77
               33,574   6,146


               26,251
               21,874
                                     -       -         -
               58,533                -       -         -
              165,415                -       -         -
     11,414
    135,655   148,451




4




         3
                               13,582
        672,441
        362,755                     -
        114,457




                   4,378


                           -
                  13,225   -   13,826
                           -




                           -       -    -
                           -       -    -
                           -       -    -
                  16,735




         11,414
        135,655    6,345




4




    4
                                                     66,368
                                        141,785                26,478
    4,626       7,657                   127,643     156,778
   88,116      72,256                                               -
  267,563     247,677
                                         24,457
    7,144
                                        662,437
                        45,661
   76,875                6,666                      775,584
                                                  1,278,678
            1,115,634                                           7,714
                                        243,818     215,852


1,178,764   1,174,536     4,228          27,123
               27,712    2,747              662
            2,152,812    85,122           4,537       4,556
  578,446                                                       3,352
  136,273     126,311                               147,343
               17,548       465       3,348,634



               72,764
                                                    142,147       131
                         4,328          164,367                   326


                                                                   66
   11,661                   737                   1,163,746
  136,478
               21,336
   16,536      16,266                                              31
  146,455     127,636                   526,417     526,623
                            636
              538,582                     3,163                 7,327


            5,858,236   214,282             231         288
                                                                2,861


                                  5               5,858,236   214,282
                                 16,735



                         4,165

148,161    56,443



                                 27,888



341,766

  5,275    14,186                 2,814




                        34,636



342,782   437,155




 64,326

                    6
146,636




 72,487




 11,823




              16,487
 25,261




  5,714




  1,414




          7
272,812                                    61,842
                                 52,723             17,833
                                          353,788   33,472
      -         -       -                 172,424    8,622
      -         -       -                  34,238
           65,187                         147,124    1,828
364,834                                             45,661


           61,842
 52,723             17,833
          353,788   33,472
          172,424   8,622                                -
           34,238
          147,124   1,828
                    45,661



135,846   132,724   3,122
           72,853    8,172
138,314   142,161
                    31,222
374,646
                                      -        -        -


 87,246    88,548
218,742




                             8
      -         -           -   243,681
      -         -           -
      -         -           -    64,548
      -         -           -    46,386
      -         -           -              36,175
      -         -           -   524,464   524,423
      -         -           -              52,878
      -         -           -
      -         -           -   723,712   672,441




  3,672     3,822                           4,147
                        2,536               2,543
  1,377     1,418       1,432     1,528




  3,414     3,556                 3,736     3,732   3,736
                                  2,133             2,272
  5,385                 5,745
  3,357     3,475       3,631     3,726
             1.87                            2.35
 25,842                          27,177




  2,727     2,784
            1,665       1,755     1,751     1,773
   2.42      1.65
216,673   221,674               243,457   247,558




                    9
223,266
  3,713                         3,214   3,476
                                 17.8    18.7
    326                 542       373     213   -
  3,236    3,615
188,282                       162,141           -
      -        -          -         -       -   -
167,887                                         -
          15,536                                -




                   10
              2017/3       2018/3            2019/3       2020/3       2021/3
           1,125,405    1,194,049         1,263,283    1,302,196    1,207,594    1,326,000
             192,495      213,047           229,178      240,768      224,394      245,000
             169,851      190,506           206,587      219,572      210,965      220,000
             102,681      120,443           134,608      148,451      135,655      142,000
           5,484,115    5,801,450         5,774,193    5,858,236    6,072,519    6,300,000
             408,294      434,638           361,455      329,305      364,834            -
           3,956,299    4,076,113         4,183,212    4,204,019    4,280,988            -
BS         2,396,994    2,481,675         2,319,597    2,429,883    2,526,142    2,680,000
           2,153,652    2,194,815         2,140,288    2,216,874    2,353,835    2,530,000
               0.97         0.95              0.98          0.93         0.87         0.84
           1,592,777    1,698,348         1,770,643    1,734,462    1,851,899    1,900,000
             168,527      293,338           345,954      341,766      207,414      187,000
              75,974       77,545            80,336       84,941       89,107       90,000



                           37,203                                      50,425     145,000
                            6,497            74,871       64,326
             193,368      213,467           229,442      240,998      224,701     245,300
             279,718      302,424           320,641      336,784      331,821     344,000
     ROA          3.6          3.8               4.0          4.1          3.8         4.0
     ROE          6.6          7.3               7.8          8.5          7.6         7.6
     EPS       74.00        86.78             96.97       108.64       101.34      106.70
                  7.7          7.3               6.7          6.6          7.1         7.4
                  7.1          6.7               6.1          6.1          6.6         6.9
                1.50         1.46              1.31         1.40         1.36        1.41
                1.26         1.23              1.10         1.18         1.18        1.23
              22,743       23,122            23,503       22,100       21,602      22,000
                  8.7          9.5             10.1         11.3         11.2        11.5
                  20           26                30           33           31          33
                27.0         30.0              30.9         30.4         30.6        30.9
           6,791,968    7,383,415         7,941,134    8,270,844    8,361,217            -
           2,963,508    3,422,832         3,898,413    4,222,505    4,250,222            -
              108.78       112.16            110.44       109.03       106.77      106.00
              147.57       144.49            147.41       139.19       137.01      149.00
              116.49       113.00            111.00       109.56       103.50      106.00
              143.00       151.95            140.46       143.48       139.82      149.00




                                     11
 2017/3      2018/3      2019/3      2020/3      2021/3
    -           -           -        723,712     672,441     787,000
    -           -           -        385,538     362,755     373,000
    -           -           -        134,175     114,457      96,000
    -           -           -         21,316      22,199      23,000
    -           -           -         57,128      56,064      62,000
    -           -           -          8,743       9,055      10,000
    -           -           -
1,125,405   1,194,049   1,263,283   1,302,196   1,207,594   1,326,000
    -           -           -         187,855     180,775     194,000
    -           -           -          24,320      24,068      24,000
    -           -           -          46,156      37,932      42,000
    -           -           -           4,467       5,966       7,000
    -           -           -           2,407         959       4,000
    -           -           -
    -           -           -
  192,495     213,047     229,178    240,768     224,394     245,000
    -           -           -        188,099     181,084     194,300
    -           -           -         24,305      24,066      24,000
    -           -           -         46,156      37,932      42,000
    -           -           -          4,467       5,966       7,000
    -           -           -          2,407         959       4,000
    -           -           -
    -           -           -
  193,368     213,467     229,442     240,998     224,701     245,300
    -           -           -          70,927      71,713       -
    -           -           -           3,946       4,120       -
    -           -           -           6,646       8,599       -
    -           -           -           1,333       1,359       -
    -           -           -             868         909       -
    -           -           -              98         130       -
    -           -           -           1,119       2,274       -
   75,974      77,545      80,336      84,941      89,107      90,000
    -           -           -               -          75       -
    -           -           -             386         358       -
    -           -           -              66          64       -
    -           -           -           1,929       2,146       -
    -           -           -             208         377       -
    -           -           -               -           -       -
    -           -           -               -           -       -
    5,473       5,561       3,282       2,591       3,022       2,000
    -           -           -         169,163     193,938       -
    -           -           -          45,079      72,629       -
    -           -           -         113,755      47,713       -
    -           -           -             328          54       -
    -           -           -             948         454       -
    -           -           -             411         321       -
    -           -           -           2,172       4,729       -
  275,372     289,570     285,089     331,857     319,841     394,000
    -           -           -       4,135,091   4,167,287       -
    -           -           -         570,282     673,344       -
    -           -           -         887,179     929,869       -
    -           -           -          71,829      77,586       -
    -           -           -          55,737      56,067       -
    -           -           -          13,270      25,367       -
    -           -           -         124,847     142,995       -
5,484,115   5,801,450   5,774,193   5,858,236   6,072,519   6,300,000


                   12
  2017/3      2018/3           2019/3      2020/3      2021/3
 416,619     472,486          498,273     549,362     542,646
  78,495     109,715          110,803     117,176     138,571
  95,882     127,288          126,115     131,431     158,345
  78,541     108,813          100,980     109,251     110,616
4,575,250   4,708,269        4,749,852   4,782,507   4,936,321
  43,440      44,494           47,579      51,121      51,455


  2017/3      2018/3           2019/3      2020/3      2021/3
  100.00      100.00           100.00      100.00      100.00
  66,741      71,666           79,547      80,683      83,247
   4,777       5,509            5,950       5,960       5,757
   4,780       5,495            5,936       5,960       5,757
   3,172       3,882            4,282       4,101       3,978
  67,973      69,761           77,146      77,633      82,448
     108         113              227         201         209
     159         167              172         184         197
7,888,033   8,000,277        8,124,226   8,615,266   8,963,474


  2017/3      2018/3           2019/3      2020/3      2021/3
   64.16       64.16            64.16       65.59       65.59
  13,293      13,894           14,833      15,766      15,694
   1,235       1,387            1,855       2,037       1,771
   1,170       1,270            1,837       1,982       1,615
     868         974            1,712       4,327         995
  25,480      32,684           33,255      39,631      41,923
   2,273       2,384            2,600       2,732       3,594


  2017/3      2018/3           2019/3      2020/3      2021/3
   63.20       63.20            63.20       63.20       63.20
  27,380      29,212           28,121      26,926      24,079
   6,987       8,352            6,933       5,213       5,194
   5,679       7,260            5,690       3,473       4,344
   3,984       5,016            3,954       2,372       2,085
 109,097     114,641          111,663     106,081     104,830
   5,463       5,298            5,265       5,686       5,732


  2017/3      2018/3           2019/3      2020/3      2021/3
   60.00       60.00            60.00       60.00       60.00
  43,642      45,462           46,659      46,393      40,030
  17,359      18,940           19,673      18,963      14,619
  17,593      19,211           19,952      19,219      14,942
  12,084      13,143           13,572      13,165       9,477
 101,767     109,485          108,913     110,754     121,724
   5,513       5,176            5,035       5,197       6,126
 308,500     308,500          314,600     315,300     345,500



                        13
           2018/3         2019/3    2020/3    2021/3
 56.15     56.41          58.22     60.03     60.03
  7,118     8,679         10,349    10,361     9,245
  1,904     2,451          3,223     3,238     1,997
  1,829     2,193          2,874     2,976     1,711
  1,446     1,517          2,543     2,037     1,224
 55,481    65,517         65,560    65,166    63,777
  1,102     1,973          2,686     2,617     2,576


 2017/3    2018/3         2019/3    2020/3    2021/3
100.00    100.00         100.00    100.00    100.00
 24,474    24,096         25,388    24,266     9,775
  1,463      553            549
  1,458      503            505
  1,212      324            432                  67
 11,589    11,950         12,327    10,366    13,722
   757       796            928      1,220     1,157


 2017/3    2018/3         2019/3    2020/3    2021/3
100.00    100.00         100.00    100.00    100.00
298,637   306,379        302,180   269,660   251,093
 28,971    25,454         26,260    24,729    23,702
 27,358    23,907         24,777    23,184    22,146
 22,832    16,875         17,692    16,429    14,750
562,209   556,464        583,392   570,960   671,252
  1,735     1,668          1,853     2,218     2,488


 2017/3    2018/3         2019/3    2020/3    2021/3
100.00    100.00         100.00    100.00    100.00
 27,791    28,005         34,578    35,474    28,200
   363       148            341        54       318
   396       162            347        68       324
   471       106            197                 287
 11,090    12,805         11,506    11,232    13,092
   228       250            312       402       400


 2017/3    2018/3         2019/3    2020/3    2021/3
 71.47     71.47          71.47     71.47     71.47
 48,566    50,359         52,563    55,514    55,663
  3,059     3,029          3,170     3,353     3,629
  3,130     3,106          3,237     3,427     3,690
  1,931     2,032          2,101     2,222     2,477
 15,798    17,758         19,440    20,851    21,908
   381       403            393       401       394
331,438   342,691        349,572   352,365   350,682




                    14
2016/12   2017/12        2018/12   2019/12   2020/12
100.00    100.00         100.00    100.00    100.00
 64,943    89,759        107,952    91,990    89,222
 22,366    23,300         28,143    24,861    30,877
 20,300    22,780         26,119    22,874    26,353
  4,479     6,237         13,339    12,654    17,077
375,104   447,459        410,801   429,135   468,786
  7,361     7,531          5,535     4,762     5,744


2016/12   2017/12        2018/12   2019/12   2020/12
100.00    100.00         100.00    100.00    100.00
  7,646     7,320          7,912    43,672    22,785
  4,352     2,895          4,320    20,361     4,709
  4,147     2,534          3,612    19,060     4,342
  3,074                    2,910    16,982     2,736
133,853   145,608        156,852   189,954   192,419
  2,113     2,083          1,876     1,834     1,846


2016/12   2017/12        2018/12   2019/12   2020/12
100.00    100.00         100.00    100.00    100.00
   595       830           2,918     1,905     3,042
             236           1,502      381      1,322
  2,286      785           1,625      558      1,809
  2,123      743           1,647      534      1,788
 32,735    34,948         36,599    38,802    38,750
    10       119            133       130       128


 2017/3    2018/3         2019/3    2020/3    2021/3
100.00    100.00         100.00    100.00    100.00
 16,969    18,887         21,552    18,838    20,034
  1,740     2,894          3,474     2,446     3,052
  1,776     2,875          3,496     2,394     3,073
  1,193     1,955          2,374     1,617     2,110
 25,646    24,826         25,859    25,053    27,106
   102       110            239       312       329


 2017/3    2018/3         2019/3    2020/3    2021/3
100.00    100.00         100.00    100.00    100.00
 24,243    25,584         27,524    27,117    22,662
  2,232     1,617          2,741     1,031      202
  2,512     1,684          2,797     1,367      216
  1,753      885           1,838      755        21
 24,307    21,343         26,359    25,047    23,847
   343       347            397       416       362
308,884   234,366        307,369   450,048   260,240
  1,314     1,162          1,129     1,095      932
     -      5,737         50,540    55,379    56,596



                    15