Mitsui & Co. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 1989
Revenue	14,306,402	11,757,559	8,010,235	8,484,130	6,957,524	4,892,149	4,363,969	4,759,694	5,404,930	5,731,918	Upgrade
Revenue Growth (YoY)	21.68%	46.78%	-5.59%	21.94%	42.22%	12.10%	-8.31%	-11.94%	-5.70%	16.69%	Upgrade
Cost of Revenue	12,960,956	10,674,219	7,259,790	7,696,045	6,137,005	4,135,630	3,671,500	4,074,213	4,559,090	4,851,812	Upgrade
Gross Profit	1,345,446	1,083,340	750,445	788,085	820,519	756,519	692,469	685,481	845,840	880,106	Upgrade
Selling, General & Admin	644,349	548,417	557,349	529,664	566,002	540,403	514,775	531,014	584,608	574,871	Upgrade
Research & Development	0	0	0	0	0	0	0	5,800	0	0	Upgrade
Other Operating Expenses	-17,300	-12,900	-12,400	-13,300	10,959	-16,900	-10,800	-14,400	-34,918	-21,720	Upgrade
Operating Expenses	661,649	561,317	569,749	542,964	555,043	557,303	525,575	551,214	584,608	574,871	Upgrade
Operating Income	683,797	522,023	180,696	245,121	265,476	199,216	166,894	134,267	226,248	301,479	Upgrade
Interest Income	54,414	21,934	21,808	45,081	43,376	36,516	34,905	34,504	33,120	33,644	Upgrade
Interest Expense	114,467	45,345	51,254	94,330	76,178	59,898	56,997	95,278	50,229	49,176	Upgrade
Other Expense / Income	-747,554	-642,920	-284,029	-318,649	-334,116	-345,727	-295,975	65,660	-202,254	-240,800	Upgrade
Pretax Income	839,769	733,217	222,292	265,088	584,338	544,384	460,791	24,329	431,827	550,517	Upgrade
Income Tax	240,668	226,810	99,821	123,008	152,575	103,082	134,641	91,243	104,903	176,654	Upgrade
Net Income	1,130,630	914,722	335,458	391,513	414,215	418,479	306,136	-83,410	306,490	350,093	Upgrade
Net Income Growth	23.60%	172.68%	-14.32%	-5.48%	-1.02%	36.70%	-	-	-12.45%	18.03%	Upgrade
Shares Outstanding (Basic)	1,566	1,629	1,683	1,731	1,738	1,761	1,788	1,792	90	91	Upgrade
Shares Outstanding (Diluted)	1,567	1,629	1,684	1,732	1,739	1,762	1,789	1,793	90	91	Upgrade
Shares Change	-3.82%	-3.25%	-2.79%	-0.39%	-1.28%	-1.52%	-0.20%	1899.71%	-1.57%	-0.20%	Upgrade
EPS (Basic)	721.82	561.61	199.28	226.13	238.33	237.67	171.20	-46.53	3419.60	3844.40	Upgrade
EPS (Diluted)	721.41	561.38	199.18	225.99	238.17	237.53	171.10	-46.53	3419.00	3844.20	Upgrade
EPS Growth	28.51%	181.85%	-11.86%	-5.11%	0.27%	38.83%	-	-	-11.06%	18.26%	Upgrade
Free Cash Flow	819,472	621,371	557,006	238,537	102,951	379,491	212,699	286,159	261,593	42,727	Upgrade
Free Cash Flow Per Share	522.87	381.35	330.73	137.69	59.20	215.40	118.90	159.64	2918.31	469.18	Upgrade
Gross Margin	9.40%	9.21%	9.37%	9.29%	11.79%	15.46%	15.87%	14.40%	15.65%	15.35%	Upgrade
Operating Margin	4.78%	4.44%	2.26%	2.89%	3.82%	4.07%	3.82%	2.82%	4.19%	5.26%	Upgrade
Profit Margin	7.90%	7.78%	4.19%	4.61%	5.95%	8.55%	7.02%	-1.75%	5.67%	6.11%	Upgrade
Free Cash Flow Margin	5.73%	5.28%	6.95%	2.81%	1.48%	7.76%	4.87%	6.01%	4.84%	0.75%	Upgrade
Effective Tax Rate	28.66%	30.93%	44.91%	46.40%	26.11%	18.94%	29.22%	375.04%	24.29%	32.09%	Upgrade
EBITDA	960,782	822,822	460,328	501,246	455,736	398,393	360,223	387,435	786,467	831,571	Upgrade
EBITDA Margin	6.72%	7.00%	5.75%	5.91%	6.55%	8.14%	8.25%	8.14%	14.55%	14.51%	Upgrade
Depreciation & Amortization	276,985	300,799	279,632	256,125	190,260	199,177	193,329	253,168	257,481	208,413	Upgrade
EBIT	683,797	522,023	180,696	245,121	265,476	199,216	166,894	134,267	528,986	623,158	Upgrade
EBIT Margin	4.78%	4.44%	2.26%	2.89%	3.82%	4.07%	3.82%	2.82%	9.79%	10.87%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.