Mitsui & Co., Ltd.
TSE:8031.T
3217 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 13,324,942 | 14,306,402 | 11,757,559 | 8,010,235 | 6,885,033 | 6,957,524 | 4,892,149 | 4,363,969 | 4,759,694 | 5,404,930 | 5,731,918 | 4,911,609 | 5,251,602 | 4,679,443 | 4,096,445 | 5,535,225 | 5,722,305.397 | 4,873,401.896 | 4,140,183.679 | 3,533,429.97 | 2,987,593.982 | 569,692.679 | 553,702.185 | 572,664.466 | 536,580.344 | 570,322.728 | 593,581.623 | 580,407.984 | 538,177.952 | 526,002.043 | 495,116.241 | 585,195.816 | 602,117.952 | 583,798.974 | 522,809.108 |
Kosten van de omzet
| 12,077,397 | 12,910,174 | 10,616,188 | 7,198,770 | 6,045,610 | 6,119,057 | 4,101,444 | 3,644,674 | 4,033,072 | 4,559,090 | 4,851,812 | 4,121,170 | 4,373,323 | 3,820,220 | 3,394,484 | 4,518,919 | 4,737,062.587 | 3,970,898.245 | 3,318,620.578 | 2,806,069.48 | 2,376,146.912 | 0 | 0 | 0 | -65,351.417 | -64,546.861 | -65,347.215 | -55,453.78 | -53,764.245 | -54,950.279 | -70,424.558 | -56,735.959 | -50,703.551 | -47,127.216 | -36,670.702 |
Brutowinst
| 1,247,545 | 1,396,228 | 1,141,371 | 811,465 | 839,423 | 838,467 | 790,705 | 719,295 | 726,622 | 845,840 | 880,106 | 790,439 | 878,279 | 859,223 | 701,961 | 1,016,306 | 985,242.81 | 902,503.651 | 821,563.101 | 727,360.489 | 611,447.071 | 569,692.679 | 553,702.185 | 572,664.466 | 601,931.76 | 634,869.59 | 658,928.838 | 635,861.764 | 591,942.197 | 580,952.322 | 565,540.799 | 641,931.776 | 652,821.502 | 630,926.191 | 559,479.811 |
Brutowinstmarge
| 0.094 | 0.098 | 0.097 | 0.101 | 0.122 | 0.121 | 0.162 | 0.165 | 0.153 | 0.156 | 0.154 | 0.161 | 0.167 | 0.184 | 0.171 | 0.184 | 0.172 | 0.185 | 0.198 | 0.206 | 0.205 | 1 | 1 | 1 | 1.122 | 1.113 | 1.11 | 1.096 | 1.1 | 1.104 | 1.142 | 1.097 | 1.084 | 1.081 | 1.07 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 794,291 | 702,809 | 596,311 | 606,423 | 584,885 | 566,291 | 571,703 | 538,975 | 566,014 | 584,608 | 574,871 | 521,075 | 514,798 | 532,990 | 546,221 | 602,120 | 611,526.582 | 594,050.053 | 554,260.837 | 528,979.698 | 507,819.042 | 472,010.853 | 455,880.58 | 473,163.857 | 475,236.325 | 497,677.737 | 508,270.901 | 505,768.185 | 463,422.089 | 467,941.371 | 459,657.722 | 490,295.162 | 476,581.488 | 440,131.514 | 393,895.55 |
Verkoop- en marketingkosten
| 716,391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 727,850 | 702,809 | 596,311 | 606,423 | 584,885 | 566,291 | 571,703 | 538,975 | 566,014 | 584,608 | 574,871 | 521,075 | 514,798 | 532,990 | 546,221 | 602,120 | 611,526.582 | 594,050.053 | 554,260.837 | 528,979.698 | 507,819.042 | 472,010.853 | 455,880.58 | 473,163.857 | 475,236.325 | 497,677.737 | 508,270.901 | 505,768.185 | 463,422.089 | 467,941.371 | 459,657.722 | 490,295.162 | 476,581.488 | 440,131.514 | 393,895.55 |
Overige kosten
| -15,900 | 9,248 | 14,909 | -13,945 | 38,528 | -18,786 | 15,826 | 9,877 | -32,092 | -34,918 | -21,720 | -30,868 | 15,097 | 9,230 | -44,485 | 75,395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,557.708 | 65,351.417 | 64,546.861 | 65,347.215 | 55,453.78 | 53,764.245 | 54,950.279 | 70,424.558 | 56,735.959 | 50,703.551 | 47,127.216 | 36,670.702 |
Bedrijfskosten
| 743,750 | 702,809 | 596,311 | 606,423 | 584,885 | 555,208 | 596,709 | 538,975 | 566,014 | 584,608 | 574,871 | 535,836 | 529,895 | 542,220 | 557,448 | 677,515 | 611,526.582 | 594,050.053 | 554,260.837 | 528,979.698 | 507,819.042 | 472,010.853 | 455,880.58 | 479,721.565 | 540,587.742 | 562,224.598 | 573,618.116 | 561,221.966 | 517,186.335 | 522,891.65 | 530,082.28 | 547,031.122 | 527,285.038 | 487,258.731 | 430,566.252 |
Bedrijfsresultaat
| 503,795 | 702,283 | 544,815 | 169,926 | 278,164 | 269,033 | 193,996 | 180,320 | 160,608 | 261,232 | 305,235 | 254,603 | 348,384 | 317,003 | 203,581 | 338,791 | 373,716.228 | 308,453.598 | 267,302.264 | 198,380.791 | 103,628.029 | 97,681.826 | 97,821.605 | 92,942.9 | 61,344.019 | 72,644.992 | 85,310.722 | 74,639.798 | 74,755.863 | 58,060.672 | 35,458.519 | 94,900.654 | 125,536.464 | 143,667.46 | 128,913.558 |
Bedrijfsresultaat ratio
| 0.038 | 0.049 | 0.046 | 0.021 | 0.04 | 0.039 | 0.04 | 0.041 | 0.034 | 0.048 | 0.053 | 0.052 | 0.066 | 0.068 | 0.05 | 0.061 | 0.065 | 0.063 | 0.065 | 0.056 | 0.035 | 0.171 | 0.177 | 0.162 | 0.114 | 0.127 | 0.144 | 0.129 | 0.139 | 0.11 | 0.072 | 0.162 | 0.208 | 0.246 | 0.247 |
Totaal overige inkomsten en kosten netto
| 307,034 | 693,012 | 619,665 | 280,276 | 256,156 | 315,305 | 350,388 | 280,471 | -136,279 | 170,595 | 245,282 | 59,495 | 64,827 | -44,306 | -77,541 | -91,484 | 27,121.348 | 21,207.658 | -12,594.162 | -22,304.435 | 16,055.047 | -26,190.055 | -10,499.873 | -8,701.574 | -3,801.891 | 595.451 | 9,715.574 | 17,948.21 | -8,032.507 | -2,678.394 | -11,439.887 | -30,182.612 | -41,734.762 | -52,009.257 | -48,149.953 |
Inkomen voor belasting
| 810,829 | 1,395,295 | 1,164,480 | 450,202 | 534,320 | 584,338 | 544,384 | 460,791 | 24,329 | 431,827 | 550,517 | 314,098 | 413,211 | 272,697 | 126,040 | 247,307 | 400,837.577 | 329,661.255 | 254,708.102 | 176,076.356 | 119,683.075 | 71,491.771 | 87,321.732 | 84,241.326 | 57,542.128 | 73,240.442 | 95,026.296 | 92,588.008 | 66,723.356 | 55,382.278 | 24,018.632 | 64,718.043 | 83,801.702 | 91,658.203 | 80,763.605 |
Inkomen voor belasting ratio
| 0.061 | 0.098 | 0.099 | 0.056 | 0.078 | 0.084 | 0.111 | 0.106 | 0.005 | 0.08 | 0.096 | 0.064 | 0.079 | 0.058 | 0.031 | 0.045 | 0.07 | 0.068 | 0.062 | 0.05 | 0.04 | 0.125 | 0.158 | 0.147 | 0.107 | 0.128 | 0.16 | 0.16 | 0.124 | 0.105 | 0.049 | 0.111 | 0.139 | 0.157 | 0.154 |
Belastingkosten
| 221,914 | 240,668 | 226,810 | 99,821 | 123,008 | 152,575 | 103,082 | 134,641 | 91,243 | 104,903 | 176,654 | 158,349 | 172,622 | 203,901 | 89,217 | 119,415 | 170,704.958 | 158,703.971 | 125,470.812 | 103,801.408 | 44,829.027 | 37,869.404 | 32,031.259 | 32,662.43 | 21,989.313 | 43,229.724 | 62,019.963 | 56,444.027 | 36,306.931 | 29,375.935 | 12,106.786 | 47,191.914 | 56,802.327 | 50,527.713 | 44,517.478 |
Nettowinst
| 1,063,684 | 1,130,630 | 914,722 | 335,458 | 391,513 | 414,215 | 418,479 | 306,136 | -83,410 | 306,490 | 350,093 | 307,926 | 434,497 | 306,659 | 149,719 | 177,607 | 408,914.155 | 301,030.918 | 203,625.239 | 121,387.598 | 68,598.836 | 31,144.93 | 55,290.473 | 51,578.896 | 35,552.815 | 30,010.718 | 33,006.332 | 36,143.982 | 30,416.426 | 26,006.343 | 15,410.502 | 17,526.128 | 26,999.375 | 41,130.49 | 36,246.127 |
Nettowinstmarge
| 0.08 | 0.079 | 0.078 | 0.042 | 0.057 | 0.06 | 0.086 | 0.07 | -0.018 | 0.057 | 0.061 | 0.063 | 0.083 | 0.066 | 0.037 | 0.032 | 0.071 | 0.062 | 0.049 | 0.034 | 0.023 | 0.055 | 0.1 | 0.09 | 0.066 | 0.053 | 0.056 | 0.062 | 0.057 | 0.049 | 0.031 | 0.03 | 0.045 | 0.07 | 0.069 |
WPA (Winst Per Aandeel)
| 352.8 | 360.91 | 280.805 | 99.64 | 113.065 | 119.165 | 118.835 | 85.6 | -23.27 | 85.49 | 96.11 | 81.265 | 119.05 | 84.025 | 41.06 | 48.795 | 113.6 | 86.94 | 63.56 | 38.605 | 21.895 | 9.8 | 17.525 | 16.38 | 11.25 | 9.495 | 10.45 | 10.52 | 8.945 | 7.82 | 4.875 | 5.515 | 8.37 | 25.22 | 12.11 |
Verwaterde WPA
| 352.57 | 360.705 | 280.69 | 99.59 | 112.995 | 119.085 | 118.765 | 85.55 | -23.265 | 85.475 | 96.105 | 81.265 | 119.05 | 84.025 | 41.055 | 48.66 | 112.41 | 82.48 | 60.03 | 35.925 | 20.85 | 9.3 | 16.47 | 15.42 | 10.635 | 8.84 | 9.615 | 10.52 | 8.945 | 7.82 | 4.875 | 5.515 | 8.37 | 25.22 | 12.11 |
EBITDA
| 807,368 | 1,733,581 | 1,504,132 | 816,178 | 956,322 | 855,460 | 758,659 | 640,874 | 335,938 | 786,467 | 831,571 | 502,644 | 518,053 | 559,000 | 281,464 | 525,877 | 499,651.019 | 374,079.516 | 376,530.138 | 315,371.841 | 185,571.319 | 188,639.179 | 179,959.856 | 138,972.967 | 114,467.733 | 6,669.048 | 532.36 | -27,355.548 | 49,694.442 | 80,265.423 | 80,171.546 | 130,883.197 | 155,777.89 | 173,778.083 | 165,269.761 |
EBITDA ratio
| 0.061 | 0.121 | 0.128 | 0.102 | 0.139 | 0.123 | 0.155 | 0.147 | 0.071 | 0.146 | 0.145 | 0.102 | 0.099 | 0.119 | 0.069 | 0.095 | 0.087 | 0.077 | 0.091 | 0.089 | 0.062 | 0.331 | 0.325 | 0.243 | 0.213 | 0.012 | 0.001 | -0.047 | 0.092 | 0.153 | 0.162 | 0.224 | 0.259 | 0.298 | 0.316 |