Mitsubishi Electric Corporation Website

Mitsubishi Electric Corporation

TSE-6503

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

4,462,509

4,191,433

4,476,758

5,003,694

5,257,914

5,324,098

Gain (Loss) on Sale of Investment, Total

—

—

—

—

—

—

—

—

Other Revenues, Total

—

—

—

—

—

—

—

—

Total Revenues

4,462,509

4,191,433

4,476,758

5,003,694

5,257,914

5,324,098

Total Revenues % Chg.

-1.3%

-6.1%

6.8%

11.8%

5.1%

3.3%

Cost of Goods Sold, Total

3,200,170

3,017,059

3,212,216

3,596,781

3,712,065

3,758,380

Gross Profit

1,262,339

1,174,374

1,264,542

1,406,913

1,545,849

1,565,718

Selling General & Admin Expenses, Total

1,017,075

953,602

1,013,674

1,147,981

1,237,201

1,262,768

R&D Expenses

—

—

—

—

—

—

—

Other Operating Expenses

—

—

—

—

-14,397

-9,423

-1,183

-3,420

-19,877

-23,229

Other Operating Expenses, Total

1,002,678

944,179

1,012,491

1,144,561

1,217,324

1,239,539

Operating Income

259,661

230,195

252,051

262,352

328,525

326,179

Interest Expense, Total

-2,320

-2,828

-2,671

-3,913

-7,672

-8,715

Interest And Investment Income

10,285

8,790

8,714

12,302

21,197

25,502

Net Interest Expenses

7,965

5,962

6,043

8,389

13,525

16,787

Income (Loss) On Equity Invest.

19,048

19,251

18,434

21,821

27,815

26,140

Currency Exchange Gains (Loss)

-4,688

3,346

3,196

-374

-3,996

-3,996

Other Non Operating Income (Expenses)

—

—

—

-31

-9

-16

-16

EBT, Excl. Unusual Items

281,986

258,754

279,693

292,179

365,853

365,094

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

—

—

Asset Writedown

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

281,986

258,754

279,693

292,179

365,853

365,094

Income Tax Expense

48,474

57,071

61,808

67,235

68,908

75,343

Earnings From Continuing Operations

233,512

201,683

217,885

224,944

296,945

289,751

Minority Interest

-11,678

-8,551

-14,403

-11,036

-11,996

-13,498

Net Income

221,834

193,132

203,482

213,908

284,949

276,253

Net Income to Common Incl Extra Items

221,834

193,132

203,482

213,908

284,949

276,253

Net Income to Common Excl. Extra Items

221,834

193,132

203,482

213,908

284,949

276,253

Total Shares Outstanding

2,145.1

2,145.3

2,112

2,111.5

2,088.3

2,088.3

Weighted Avg. Shares Outstanding

2,145.1

2,145.2

2,132.8

2,111.7

2,099.3

2,088.3

Weighted Avg. Shares Outstanding Dil

2,145.1

2,145.2

2,132.8

2,111.7

2,099.3

2,088.3

EPS

103.4

90

95.4

101.3

135.7

132.3

EPS Diluted

103.4

90

95.4

101.3

135.7

132.3

EBITDA

470,347

443,515

458,864

476,195

529,354

531,371

Effective Tax Rate

17.2%

22.1%

22.1%

23%

18.8%

—