Mitsubishi Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	18,355,375	18,617,601	19,567,601	21,571,973	17,264,828	12,884,521
Revenue Growth (YoY)	-2.39%	-4.86%	-9.29%	24.95%	34.00%	-12.82%
Cost of Revenue	16,786,175	16,791,248	17,212,990	19,022,501	15,105,849	11,277,629
Gross Profit	1,569,200	1,826,353	2,354,611	2,549,472	2,158,979	1,606,892
Selling, General & Admin	1,200,725	1,465,297	1,692,282	1,607,518	1,432,039	1,397,707
Other Operating Expenses	42,535	3,876	22,384	31,638	-14,585	-12,866
Operating Expenses	1,243,260	1,469,173	1,714,666	1,639,156	1,418,934	1,385,312
Operating Income	325,940	357,180	639,945	910,316	740,045	221,580
Interest Expense	-170,095	-170,619	-191,141	-115,377	-31,388	-46,300
Interest & Investment Income	299,944	342,596	305,374	203,642	186,532	117,826
Earnings From Equity Investments	406,771	337,482	444,385	500,180	393,803	97,086
Currency Exchange Gain (Loss)	7,252	7,252	-27,763	26,009	-35,151	-9,482
Other Non Operating Income (Expenses)	79,327	79,327	-71,256	-40,872	-	-
EBT Excluding Unusual Items	949,139	953,218	1,099,544	1,483,898	1,253,841	380,710
Impairment of Goodwill	-	-	-7,172	-	-216	-145,624
Gain (Loss) on Sale of Investments	74,589	305,629	233,007	197,005	75,254	62,082
Gain (Loss) on Sale of Assets	-14,077	134,578	37,215	-272	6,712	1,530
Asset Writedown	-1,553	-	-	-	-42,475	-45,171
Pretax Income	1,008,098	1,393,425	1,362,594	1,680,631	1,293,116	253,527
Income Tax Expense	160,283	317,179	337,736	409,132	288,657	121,286
Earnings From Continuing Operations	847,815	1,076,246	1,024,858	1,271,499	1,004,459	132,241
Minority Interest in Earnings	-116,589	-125,537	-60,824	-90,805	-66,930	40,309
Net Income	731,226	950,709	964,034	1,180,694	937,529	172,550
Net Income to Common	731,226	950,709	964,034	1,180,694	937,529	172,550
Net Income Growth	-33.21%	-1.38%	-18.35%	25.94%	443.34%	-67.77%
Shares Outstanding (Basic)	3,867	4,012	4,190	4,377	4,429	4,430
Shares Outstanding (Diluted)	3,888	4,032	4,209	4,396	4,446	4,441
Shares Change (YoY)	-4.46%	-4.21%	-4.26%	-1.11%	0.11%	-3.86%
EPS (Basic)	189.10	236.97	230.10	269.76	211.69	38.95
EPS (Diluted)	188.09	235.80	222.37	268.56	208.58	38.86
EPS Growth	-28.26%	6.04%	-17.20%	28.76%	436.78%	-66.47%
Free Cash Flow	571,112	1,274,057	826,838	1,475,184	662,011	628,569
Free Cash Flow Per Share	146.91	316.00	196.44	335.55	148.91	141.54
Dividend Per Share	105.000	100.000	70.000	60.000	50.000	44.667
Dividend Growth	23.53%	42.86%	16.67%	20.00%	11.94%	1.52%
Gross Margin	8.55%	9.81%	12.03%	11.82%	12.50%	12.47%
Operating Margin	1.78%	1.92%	3.27%	4.22%	4.29%	1.72%
Profit Margin	3.98%	5.11%	4.93%	5.47%	5.43%	1.34%
Free Cash Flow Margin	3.11%	6.84%	4.23%	6.84%	3.83%	4.88%
EBITDA	567,085	701,878	923,192	1,218,717	993,931	455,933
EBITDA Margin	3.09%	3.77%	4.72%	5.65%	5.76%	3.54%
D&A For EBITDA	241,145	344,698	283,247	308,401	253,886	234,353
EBIT	325,940	357,180	639,945	910,316	740,045	221,580
EBIT Margin	1.78%	1.92%	3.27%	4.22%	4.29%	1.72%
Effective Tax Rate	15.90%	22.76%	24.79%	24.34%	22.32%	47.84%
Advertising Expenses	-	59,190	80,462	72,959	78,057	74,435

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.