Mitsui & Co., Ltd. (TYO:8031)
Japan flag Japan · Delayed Price · Currency is JPY
2,870.00
+87.50 (3.14%)
May 7, 2025, 3:30 PM JST

Mitsui & Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
14,662,62013,324,94214,306,40211,757,5598,010,235
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Revenue
14,662,62013,324,94214,306,40211,757,5598,010,235
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Revenue Growth (YoY)
10.04%-6.86%21.68%46.78%-5.59%
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Cost of Revenue
13,374,25412,005,22712,910,17410,616,1887,198,770
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Gross Profit
1,288,3661,319,7151,396,2281,141,371811,465
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Selling, General & Admin
818,312734,783642,792541,079489,109
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Other Operating Expenses
-31,717-42,931-14,574-33,543-4,408
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Operating Expenses
855,995768,260693,945596,556641,539
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Operating Income
432,371551,455702,283544,815169,926
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Interest Expense
-206,032-168,064-114,582-47,324-51,948
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Interest & Investment Income
276,297274,973202,699216,504123,532
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Earnings From Equity Investments
494,076491,564555,526431,263227,910
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EBT Excluding Unusual Items
996,7121,149,9281,345,9261,145,258469,420
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Impairment of Goodwill
--1,036-392-820-11,760
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Gain (Loss) on Sale of Investments
116,348198,06359,5248,7057,888
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Gain (Loss) on Sale of Assets
57,98916,16619,43614,4804,646
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Asset Writedown
-35,818-60,728-29,199-3,143-19,992
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Pretax Income
1,135,2311,302,3931,395,2951,164,480450,202
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Income Tax Expense
213,675221,914240,668226,81099,821
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Earnings From Continuing Operations
921,5561,080,4791,154,627937,670350,381
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Minority Interest in Earnings
-21,214-16,795-23,997-22,948-14,923
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Net Income
900,3421,063,6841,130,630914,722335,458
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Net Income to Common
900,3421,063,6841,130,630914,722335,458
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Net Income Growth
-15.36%-5.92%23.60%172.68%-14.32%
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Shares Outstanding (Basic)
2,9353,0153,1333,2573,367
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Shares Outstanding (Diluted)
2,9383,0173,1343,2593,368
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Shares Change (YoY)
-2.63%-3.75%-3.82%-3.25%-2.79%
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EPS (Basic)
306.73352.80360.91280.8199.64
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EPS (Diluted)
306.47352.57360.70280.6999.59
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EPS Growth
-13.07%-2.25%28.51%181.84%-11.86%
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Free Cash Flow
671,371569,648819,472621,371557,006
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Free Cash Flow Per Share
228.54188.81261.44190.67165.37
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Dividend Per Share
100.00085.00070.00052.50042.500
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Dividend Growth
17.65%21.43%33.33%23.53%6.25%
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Gross Margin
8.79%9.90%9.76%9.71%10.13%
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Operating Margin
2.95%4.14%4.91%4.63%2.12%
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Profit Margin
6.14%7.98%7.90%7.78%4.19%
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Free Cash Flow Margin
4.58%4.28%5.73%5.29%6.95%
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EBITDA
746,101804,546912,698801,218411,126
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EBITDA Margin
5.09%6.04%6.38%6.81%5.13%
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D&A For EBITDA
313,730253,091210,415256,403241,200
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EBIT
432,371551,455702,283544,815169,926
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EBIT Margin
2.95%4.14%4.91%4.63%2.12%
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Effective Tax Rate
18.82%17.04%17.25%19.48%22.17%
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.