Mitsui Matsushima Holdings Co., Ltd.
TSE:1518.T
4170 (JPY) • At close February 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 77,472 | 80,015 | 46,592 | 57,378 | 66,596 | 75,702 | 66,322 | 53,086 | 58,564 | 67,956 | 77,300 | 84,009 | 98,063 | 87,658 | 61,014 | 107,691 | 75,097 |
Cost of Revenue
| 42,335 | 34,710 | 30,184 | 47,398 | 55,204 | 64,816 | 59,006 | 46,517 | 52,890 | 64,304 | 72,266 | 76,691 | 88,962 | 81,672 | 53,307 | 97,877 | 70,824 |
Gross Profit
| 35,137 | 45,305 | 16,408 | 9,980 | 11,392 | 10,886 | 7,316 | 6,569 | 5,674 | 3,652 | 5,034 | 7,318 | 9,101 | 5,986 | 7,707 | 9,814 | 4,273 |
Gross Profit Ratio
| 0.454 | 0.566 | 0.352 | 0.174 | 0.171 | 0.144 | 0.11 | 0.124 | 0.097 | 0.054 | 0.065 | 0.087 | 0.093 | 0.068 | 0.126 | 0.091 | 0.057 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 98 | 29 | 37 | 188 | 195 | 274 | 287 | 282 | 350 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 12 | 16 | 10 | 40 | 22 |
SG&A
| 9,965 | 8,520 | 7,135 | 7,150 | 7,729 | 5,030 | 5,092 | 121 | 98 | 29 | 37 | 250 | 207 | 290 | 297 | 322 | 372 |
Other Expenses
| 0 | 12 | 101 | 351 | -92 | 48 | 35 | 34 | 41 | 128 | 57 | 49 | -65 | 27 | -48 | -47 | -149 |
Operating Expenses
| 9,965 | 9,514 | 7,989 | 8,031 | 8,646 | 5,682 | 5,782 | 3,077 | 2,604 | 2,363 | 1,960 | 2,465 | 1,967 | 2,019 | 2,058 | 2,160 | 2,114 |
Operating Income
| 25,172 | 35,789 | 8,417 | 1,946 | 2,741 | 5,201 | 1,531 | 1,027 | 1,007 | -271 | 1,891 | 3,820 | 6,290 | 3,102 | 4,803 | 6,441 | 1,182 |
Operating Income Ratio
| 0.325 | 0.447 | 0.181 | 0.034 | 0.041 | 0.069 | 0.023 | 0.019 | 0.017 | -0.004 | 0.024 | 0.045 | 0.064 | 0.035 | 0.079 | 0.06 | 0.016 |
Total Other Income Expenses Net
| -1,532 | -1,665 | -311 | -3,913 | 218 | -956 | 794 | 117 | 942 | 619 | 262 | -742 | 1,269 | 3,112 | 512 | -4,433 | 3,577 |
Income Before Tax
| 23,640 | 34,124 | 8,106 | -1,967 | 2,959 | 4,245 | 2,325 | 1,144 | 1,949 | 348 | 2,153 | 3,078 | 7,559 | 6,214 | 5,315 | 2,008 | 4,759 |
Income Before Tax Ratio
| 0.305 | 0.426 | 0.174 | -0.034 | 0.044 | 0.056 | 0.035 | 0.022 | 0.033 | 0.005 | 0.028 | 0.037 | 0.077 | 0.071 | 0.087 | 0.019 | 0.063 |
Income Tax Expense
| 8,490 | 11,163 | 2,694 | 1,052 | 667 | 2,005 | 801 | -184 | 435 | -237 | 619 | 1,378 | 2,679 | 1,734 | 1,851 | 3,259 | 2,410 |
Net Income
| 15,117 | 22,977 | 5,396 | -3,035 | 2,292 | 2,240 | 1,520 | 1,323 | 1,512 | 584 | 1,532 | 1,699 | 4,880 | 4,480 | 3,463 | -1,251 | 2,367 |
Net Income Ratio
| 0.195 | 0.287 | 0.116 | -0.053 | 0.034 | 0.03 | 0.023 | 0.025 | 0.026 | 0.009 | 0.02 | 0.02 | 0.05 | 0.051 | 0.057 | -0.012 | 0.032 |
EPS
| 1,209.17 | 1,767.98 | 414.8 | -233.35 | 176.24 | 171.94 | 116.35 | 98.74 | 109.11 | 42.2 | 110.5 | 122.6 | 352 | 323.1 | 299.9 | -118.97 | 225.1 |
EPS Diluted
| 1,209.17 | 1,767.98 | 414.8 | -233.35 | 176.24 | 171.94 | 116.35 | 98.74 | 109.11 | 42.2 | 110.5 | 122.6 | 352 | 323.1 | 299.9 | -118.97 | 225.1 |
EBITDA
| 26,103 | 38,342 | 10,033 | 841 | 5,752 | 8,148 | 4,511 | 3,538 | 3,693 | 2,379 | 3,993 | 4,841 | 9,316 | 7,901 | 6,652 | 3,053 | 5,758 |
EBITDA Ratio
| 0.337 | 0.483 | 0.222 | 0.099 | 0.09 | 0.118 | 0.076 | 0.114 | 0.108 | 0.073 | 0.077 | 0.082 | 0.094 | 0.058 | 0.122 | 0.06 | 0.037 |