Mitsubishi Corporation Website

Mitsubishi Corporation

TSE-8058

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

Impairment of Oil, Gas & Mineral Properties

883

471

1,480

3,674

—

—

Total Revenues

14,779,734

12,884,521

17,264,828

21,571,973

19,567,601

19,517,889

Total Revenues % Chg.

-8.2%

-12.8%

34%

24.9%

-9.3%

-6.5%

Cost of Goods Sold, Total

12,992,916

11,277,629

15,105,849

19,022,501

17,212,990

17,245,493

Gross Profit

1,786,818

1,606,892

2,158,979

2,549,472

2,354,611

2,272,396

Selling General & Admin Expenses, Total

1,431,232

1,397,707

1,432,039

1,607,518

1,692,282

1,733,012

Impairment of Oil, Gas & Mineral Properties

883

471

1,480

3,674

—

—

Other Operating Expenses

-10,896

-12,866

-14,585

-3,074

9,818

-77,433

Other Operating Expenses, Total

1,421,219

1,385,312

1,418,934

1,608,118

1,702,100

1,655,579

Operating Income

365,599

221,580

740,045

941,354

652,511

616,817

Interest Expense, Total

-70,038

-46,300

-31,388

-115,377

-191,141

-193,760

Interest And Investment Income

173,278

117,826

186,532

203,642

305,374

302,716

Net Interest Expenses

103,240

71,526

155,144

88,265

114,233

108,956

Income (Loss) On Equity Invest.

179,325

97,086

393,803

500,180

444,385

447,457

Currency Exchange Gains (Loss)

-34,188

-9,482

-35,151

26,009

-27,763

-27,763

Other Non Operating Income (Expenses)

—

—

—

-13,571

—

—

-40,872

-71,256

-71,256

EBT, Excl. Unusual Items

600,405

380,710

1,253,841

1,514,936

1,112,110

1,074,211

Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Impairment of Goodwill

-257

-145,624

-216

-8,652

-7,172

-7,172

Gain (Loss) On Sale Of Investments

66,929

62,082

75,254

197,005

233,007

196,769

Gain (Loss) On Sale Of Assets

-62

1,530

6,712

-272

37,215

161,320

Asset Writedown

-18,151

-45,171

-42,475

-22,386

-12,566

-8,363

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

648,864

253,527

1,293,116

1,680,631

1,362,594

1,416,765

Income Tax Expense

56,713

121,286

288,657

409,132

337,736

337,272

Earnings From Continuing Operations

592,151

132,241

1,004,459

1,271,499

1,024,858

1,079,493

Minority Interest

-56,798

40,309

-66,930

-90,805

-60,824

-78,821

Net Income

535,353

172,550

937,529

1,180,694

964,034

1,000,672

Net Income to Common Incl Extra Items

535,353

172,550

937,529

1,180,694

964,034

1,000,672

Net Income to Common Excl. Extra Items

535,353

172,550

937,529

1,180,694

964,034

1,000,672

Total Shares Outstanding

4,453.5

4,428.3

4,429.6

4,286.4

4,097.9

4,040.2

Weighted Avg. Shares Outstanding

4,608.5

4,429.7

4,428.8

4,376.8

4,189.6

4,142.8

Weighted Avg. Shares Outstanding Dil

4,618.9

4,440.8

4,445.7

4,396.3

4,209.1

4,162.5

EPS

116.2

39

211.7

269.8

230.1

241.5

EPS Diluted

115.9

38.9

208.6

268.6

222.4

233.7

EBITDA

544,495

455,933

993,931

1,218,161

935,958

902,250

Effective Tax Rate

8.7%

47.8%

22.3%

24.3%

24.8%

23.8%