Mitsubishi Electric 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	2017 - 2021
Period Ending	Jun '25 Jun 30, 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	2017 - 2021
Operating Revenue	5,548,123	5,521,711	5,257,914	5,003,694	4,476,758	4,191,433	Upgrade
Revenue	5,548,123	5,521,711	5,257,914	5,003,694	4,476,758	4,191,433	Upgrade
Revenue Growth (YoY)	4.21%	5.02%	5.08%	11.77%	6.81%	-6.08%	Upgrade
Cost of Revenue	3,813,455	3,829,496	3,712,065	3,596,781	3,212,216	3,017,059	Upgrade
Gross Profit	1,734,668	1,692,215	1,545,849	1,406,913	1,264,542	1,174,374	Upgrade
Selling, General & Admin	1,321,228	1,315,797	1,237,201	1,147,981	1,013,674	953,602	Upgrade
Other Operating Expenses	-16,965	-674	-2,997	-3,420	-1,183	-9,423	Upgrade
Operating Expenses	1,304,263	1,315,123	1,234,204	1,144,561	1,012,491	944,179	Upgrade
Operating Income	430,405	377,092	311,645	262,352	252,051	230,195	Upgrade
Interest Expense	-7,250	-6,929	-7,672	-3,913	-2,671	-2,828	Upgrade
Interest & Investment Income	11,823	20,806	21,197	12,302	8,714	8,790	Upgrade
Earnings From Equity Investments	42,921	38,979	27,815	21,821	18,434	19,251	Upgrade
Currency Exchange Gain (Loss)	-6,842	-6,842	-3,996	-374	3,196	3,346	Upgrade
Other Non Operating Income (Expenses)	-599	-599	-16	-9	-31	-	Upgrade
EBT Excluding Unusual Items	470,458	422,507	348,973	292,179	279,693	258,754	Upgrade
Impairment of Goodwill	-	-	-2,617	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	24,875	24,875	26,733	-	-	-	Upgrade
Asset Writedown	-10,117	-10,117	-7,236	-	-	-	Upgrade
Pretax Income	485,216	437,265	365,853	292,179	279,693	258,754	Upgrade
Income Tax Expense	96,156	90,349	68,908	67,235	61,808	57,071	Upgrade
Earnings From Continuing Operations	389,060	346,916	296,945	224,944	217,885	201,683	Upgrade
Minority Interest in Earnings	-23,188	-22,832	-11,996	-11,036	-14,403	-8,551	Upgrade
Net Income	365,872	324,084	284,949	213,908	203,482	193,132	Upgrade
Net Income to Common	365,872	324,084	284,949	213,908	203,482	193,132	Upgrade
Net Income Growth	32.44%	13.73%	33.21%	5.12%	5.36%	-12.94%	Upgrade
Shares Outstanding (Basic)	2,075	2,082	2,099	2,112	2,133	2,145	Upgrade
Shares Outstanding (Diluted)	2,075	2,082	2,099	2,112	2,133	2,145	Upgrade
Shares Change (YoY)	-0.88%	-0.84%	-0.59%	-0.99%	-0.58%	0.01%	Upgrade
EPS (Basic)	176.29	155.70	135.74	101.30	95.41	90.03	Upgrade
EPS (Diluted)	176.29	155.70	135.74	101.30	95.41	90.03	Upgrade
EPS Growth	33.62%	14.70%	34.00%	6.17%	5.98%	-12.94%	Upgrade
Free Cash Flow	274,755	261,917	239,723	15,594	148,034	373,199	Upgrade
Free Cash Flow Per Share	132.39	125.83	114.19	7.38	69.41	173.97	Upgrade
Dividend Per Share	50.000	50.000	50.000	40.000	40.000	36.000	Upgrade
Dividend Growth	-	-	25.00%	-	11.11%	-10.00%	Upgrade
Gross Margin	31.27%	30.65%	29.40%	28.12%	28.25%	28.02%	Upgrade
Operating Margin	7.76%	6.83%	5.93%	5.24%	5.63%	5.49%	Upgrade
Profit Margin	6.59%	5.87%	5.42%	4.28%	4.54%	4.61%	Upgrade
Free Cash Flow Margin	4.95%	4.74%	4.56%	0.31%	3.31%	8.90%	Upgrade
EBITDA	586,437	532,437	450,872	476,195	458,864	443,515	Upgrade
EBITDA Margin	10.57%	9.64%	8.58%	9.52%	10.25%	10.58%	Upgrade
D&A For EBITDA	156,032	155,345	139,227	213,843	206,813	213,320	Upgrade
EBIT	430,405	377,092	311,645	262,352	252,051	230,195	Upgrade
EBIT Margin	7.76%	6.83%	5.93%	5.24%	5.63%	5.49%	Upgrade
Effective Tax Rate	19.82%	20.66%	18.83%	23.01%	22.10%	22.06%	Upgrade

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.