Mitsubishi Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Revenue	19,517,889	19,567,601	21,571,973	17,264,828	12,884,521	14,779,734	Upgrade
Revenue Growth (YoY)	-6.45%	-9.29%	24.95%	34.00%	-12.82%	-8.22%	Upgrade
Cost of Revenue	17,245,493	17,212,990	19,022,501	15,105,849	11,277,629	12,992,916	Upgrade
Gross Profit	2,272,396	2,354,611	2,549,472	2,158,979	1,606,892	1,786,818	Upgrade
Selling, General & Admin	1,733,012	1,692,282	1,607,518	1,432,039	1,397,707	1,431,232	Upgrade
Other Operating Expenses	-77,433	9,818	-3,074	-14,585	-12,866	-10,896	Upgrade
Operating Expenses	1,655,579	1,702,100	1,608,118	1,418,934	1,385,312	1,421,219	Upgrade
Operating Income	616,817	652,511	941,354	740,045	221,580	365,599	Upgrade
Interest Expense	-193,760	-191,141	-115,377	-31,388	-46,300	-70,038	Upgrade
Interest & Investment Income	302,716	305,374	203,642	186,532	117,826	173,278	Upgrade
Earnings From Equity Investments	447,457	444,385	500,180	393,803	97,086	179,325	Upgrade
Currency Exchange Gain (Loss)	-27,763	-27,763	26,009	-35,151	-9,482	-34,188	Upgrade
Other Non Operating Income (Expenses)	-71,256	-71,256	-40,872	-	-	-13,571	Upgrade
EBT Excluding Unusual Items	1,074,211	1,112,110	1,514,936	1,253,841	380,710	600,405	Upgrade
Impairment of Goodwill	-7,172	-7,172	-8,652	-216	-145,624	-257	Upgrade
Gain (Loss) on Sale of Investments	196,769	233,007	197,005	75,254	62,082	66,929	Upgrade
Gain (Loss) on Sale of Assets	161,320	37,215	-272	6,712	1,530	-62	Upgrade
Asset Writedown	-8,363	-12,566	-22,386	-42,475	-45,171	-18,151	Upgrade
Pretax Income	1,416,765	1,362,594	1,680,631	1,293,116	253,527	648,864	Upgrade
Income Tax Expense	337,272	337,736	409,132	288,657	121,286	56,713	Upgrade
Earnings From Continuing Operations	1,079,493	1,024,858	1,271,499	1,004,459	132,241	592,151	Upgrade
Minority Interest in Earnings	-78,821	-60,824	-90,805	-66,930	40,309	-56,798	Upgrade
Net Income	1,000,672	964,034	1,180,694	937,529	172,550	535,353	Upgrade
Net Income to Common	1,000,672	964,034	1,180,694	937,529	172,550	535,353	Upgrade
Net Income Growth	3.75%	-18.35%	25.94%	443.34%	-67.77%	-9.38%	Upgrade
Shares Outstanding (Basic)	4,143	4,190	4,377	4,429	4,430	4,608	Upgrade
Shares Outstanding (Diluted)	4,163	4,209	4,396	4,446	4,441	4,619	Upgrade
Shares Change (YoY)	-4.46%	-4.26%	-1.11%	0.11%	-3.86%	-3.16%	Upgrade
EPS (Basic)	241.54	230.10	269.76	211.69	38.95	116.17	Upgrade
EPS (Diluted)	233.66	222.37	268.56	208.58	38.86	115.90	Upgrade
EPS Growth	5.55%	-17.20%	28.76%	436.78%	-66.47%	-6.42%	Upgrade
Free Cash Flow	699,828	826,838	1,475,184	662,011	628,569	523,714	Upgrade
Free Cash Flow Per Share	168.12	196.44	335.55	148.91	141.54	113.38	Upgrade
Dividend Per Share	-	70.000	60.000	50.000	44.667	44.000	Upgrade
Dividend Growth	-	16.67%	20.00%	11.94%	1.52%	5.60%	Upgrade
Gross Margin	11.64%	12.03%	11.82%	12.50%	12.47%	12.09%	Upgrade
Operating Margin	3.16%	3.33%	4.36%	4.29%	1.72%	2.47%	Upgrade
Profit Margin	5.13%	4.93%	5.47%	5.43%	1.34%	3.62%	Upgrade
Free Cash Flow Margin	3.59%	4.23%	6.84%	3.83%	4.88%	3.54%	Upgrade
EBITDA	902,250	935,958	1,218,161	993,931	455,933	544,495	Upgrade
EBITDA Margin	4.62%	4.78%	5.65%	5.76%	3.54%	3.68%	Upgrade
D&A For EBITDA	285,433	283,447	276,807	253,886	234,353	178,896	Upgrade
EBIT	616,817	652,511	941,354	740,045	221,580	365,599	Upgrade
EBIT Margin	3.16%	3.33%	4.36%	4.29%	1.72%	2.47%	Upgrade
Effective Tax Rate	23.81%	24.79%	24.34%	22.32%	47.84%	8.74%	Upgrade
Advertising Expenses	-	80,462	72,959	78,057	74,435	86,511	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.