Mitsubishi Heavy Industries, Ltd. (TYO:7011)
Japan · Delayed Price · Currency is JPY 4,080.00
-82.00 (-1.97%)
May 15, 2026, 3:30 PM JST
TYO:7011 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 4,974,168 | 5,027,176 | 4,657,147 | 4,202,797 | 3,860,283 | |
Revenue Growth (YoY) | -1.05% | 7.95% | 10.81% | 8.87% | 4.33% |
Cost of Revenue | 3,891,494 | 3,995,935 | 3,727,034 | 3,437,779 | 3,204,371 |
Gross Profit | 1,082,674 | 1,031,241 | 930,113 | 765,018 | 655,912 |
Selling, General & Admin | 632,810 | 580,872 | 547,218 | 519,762 | 459,798 |
Research & Development | - | 99,280 | 120,888 | 75,290 | 72,066 |
Other Operating Expenses | - | -16,674 | -27,981 | -38,934 | -12,527 |
Operating Expenses | 632,810 | 700,267 | 667,361 | 584,704 | 544,200 |
Operating Income | 449,864 | 330,974 | 262,752 | 180,314 | 111,712 |
Interest Expense | -16,984 | -15,738 | -12,618 | -14,305 | -12,414 |
Interest & Investment Income | 59,460 | 10,705 | 10,369 | 10,362 | 5,705 |
Earnings From Equity Investments | 16,690 | -2,754 | 2,149 | 13,502 | 16,861 |
Currency Exchange Gain (Loss) | - | 1,858 | 39,024 | 18,238 | 23,141 |
Other Non Operating Income (Expenses) | -34,338 | -5,494 | -4,130 | -16,494 | -2,990 |
EBT Excluding Unusual Items | 474,692 | 319,551 | 297,546 | 191,617 | 142,015 |
Merger & Restructuring Charges | - | - | - | -16,030 | - |
Gain (Loss) on Sale of Investments | - | -3,089 | - | 4,620 | 2,107 |
Gain (Loss) on Sale of Assets | - | 60,111 | 22,065 | 21,864 | 33,168 |
Asset Writedown | - | -2,044 | -4,424 | -10,945 | -3,607 |
Pretax Income | 474,692 | 374,529 | 315,187 | 191,126 | 173,683 |
Income Tax Expense | 116,306 | 112,533 | 71,622 | 44,818 | 48,029 |
Earnings From Continuing Operations | 358,386 | 261,996 | 243,565 | 146,308 | 125,654 |
Earnings From Discontinued Operations | -12,445 | - | - | - | - |
Net Income to Company | 345,941 | 261,996 | 243,565 | 146,308 | 125,654 |
Minority Interest in Earnings | -13,812 | -16,549 | -21,542 | -15,857 | -12,113 |
Net Income | 332,129 | 245,447 | 222,023 | 130,451 | 113,541 |
Net Income to Common | 332,129 | 245,447 | 222,023 | 130,451 | 113,541 |
Net Income Growth | 35.32% | 10.55% | 70.20% | 14.89% | 179.39% |
Shares Outstanding (Basic) | 3,360 | 3,360 | 3,360 | 3,358 | 3,357 |
Shares Outstanding (Diluted) | 3,360 | 3,361 | 3,362 | 3,360 | 3,359 |
Shares Change (YoY) | -0.03% | -0.01% | 0.05% | 0.04% | -0.14% |
EPS (Basic) | 98.86 | 73.04 | 66.07 | 38.84 | 33.82 |
EPS (Diluted) | 98.84 | 73.02 | 66.04 | 38.83 | 33.80 |
EPS Growth | 35.36% | 10.57% | 70.09% | 14.85% | 179.77% |
Free Cash Flow | 761,555 | 289,767 | 170,700 | -51,017 | 156,307 |
Free Cash Flow Per Share | 226.63 | 86.21 | 50.78 | -15.18 | 46.54 |
Dividend Per Share | 25.000 | 23.000 | 20.000 | 13.000 | 10.000 |
Dividend Growth | 8.70% | 15.00% | 53.85% | 30.00% | 33.33% |
Gross Margin | 21.77% | 20.51% | 19.97% | 18.20% | 16.99% |
Operating Margin | 9.04% | 6.58% | 5.64% | 4.29% | 2.89% |
Profit Margin | 6.68% | 4.88% | 4.77% | 3.10% | 2.94% |
Free Cash Flow Margin | 15.31% | 5.76% | 3.67% | -1.21% | 4.05% |
EBITDA | 661,078 | 491,617 | 418,651 | 328,863 | 247,499 |
EBITDA Margin | 13.29% | 9.78% | 8.99% | 7.83% | 6.41% |
D&A For EBITDA | 211,214 | 160,643 | 155,899 | 148,549 | 135,787 |
EBIT | 449,864 | 330,974 | 262,752 | 180,314 | 111,712 |
EBIT Margin | 9.04% | 6.58% | 5.64% | 4.29% | 2.89% |
Effective Tax Rate | 24.50% | 30.05% | 22.72% | 23.45% | 27.65% |
Advertising Expenses | - | 52,434 | 52,787 | 53,042 | 50,614 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.