Mitsubishi Motors Corporation (7211.T) - Quarterly Income Statement

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7211.T
Financials

474.9 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	679,860	627,522	725,734	733,038	695,064	635,753	652,821	647,128	629,494	528,698	622,778	525,564	458,627	431,940	502,693	377,909	345,329	229,545	603,362	538,959	591,791	536,164	720,512	624,754	609,283	560,045	674,300	570,411	506,776	440,902	564,861	476,899	436,140	428,732	605,884	592,164	569,280	500,521	592,173	553,460	521,307	513,788	574,696	589,709	519,579	409,425	532,484	422,669	440,664	419,296	514,181	385,650	475,513	431,949	517,646	446,173	460,944	403,733	493,489	379,098	313,913	259,115	315,439	444,160	603,875	610,098
Cost of Revenue Numbers are in millions	531,408	497,501	595,413	579,418	542,450	507,952	526,667	490,040	493,416	425,218	510,454	423,820	381,923	360,262	434,251	319,478	318,902	226,390	513,468	462,078	501,312	455,904	602,940	504,668	495,263	454,469	532,457	455,792	398,950	343,079	445,812	387,278	397,795	350,388	483,990	466,663	447,519	399,487	467,589	429,435	407,042	403,025	463,993	457,768	405,242	316,173	428,808	346,110	358,871	341,352	419,402	321,486	389,177	357,202	425,577	375,903	389,026	348,371	400,956	308,589	264,874	237,215	273,706	383,352	495,632	510,430
Gross Profit Numbers are in millions	148,452	130,021	130,321	153,620	152,614	127,801	126,154	157,088	136,078	103,480	112,324	101,744	76,704	71,678	68,442	58,431	26,427	3,155	89,894	76,881	90,479	80,260	117,572	120,086	114,020	105,576	141,843	114,619	107,826	97,823	119,049	89,621	38,345	78,344	121,894	125,501	121,761	101,034	124,584	124,025	114,265	110,763	110,703	131,941	114,337	93,252	103,676	76,559	81,793	77,944	94,779	64,164	86,336	74,747	92,069	70,270	71,918	55,362	92,533	70,509	49,039	21,900	41,733	60,808	108,243	99,668
Gross Profit Ratio Numbers are in millions	0.218	0.207	0.18	0.21	0.22	0.201	0.193	0.243	0.216	0.196	0.18	0.194	0.167	0.166	0.136	0.155	0.077	0.014	0.149	0.143	0.153	0.15	0.163	0.192	0.187	0.189	0.21	0.201	0.213	0.222	0.211	0.188	0.088	0.183	0.201	0.212	0.214	0.202	0.21	0.224	0.219	0.216	0.193	0.224	0.22	0.228	0.195	0.181	0.186	0.186	0.184	0.166	0.182	0.173	0.178	0.157	0.156	0.137	0.188	0.186	0.156	0.085	0.132	0.137	0.179	0.163
Reseach & Development Expenses Numbers are in millions	16,136	15,325	74,423	13,612	13,109	13,439	16,754	14,434	13,782	16,055	17,381	13,513	12,679	13,934	17,971	12,199	11,229	14,591	15,460	21,819	20,538	16,009	15,853	21,127	14,943	13,997	22,431	11,413	10,243	11,979	18,448	13,534	13,402	12,295	12,715	10,394	11,225	10,678	13,335	11,214	10,690	9,818	10,446	9,640	8,434	8,194	8,130	8,677	8,776	9,234	9,892	7,991	8,722	8,391	7,866	7,402	6,170	6,225	5,250	5,653	5,061	6,514	8,021	8,182	10,017	9,586
General & Administrative Expenses Numbers are in millions	0	36,874	22,625	26,564	25,136	19,268	16,685	22,787	19,096	14,179	13,737	15,762	10,704	9,646	10,794	7,980	5,537	4,801	14,706	12,604	12,772	10,976	14,417	14,810	13,215	11,458	13,705	12,500	9,562	6,549	12,175	12,011	10,841	10,790	14,114	14,282	15,064	12,734	15,879	15,126	14,347	14,165	16,358	15,214	14,311	10,712	11,736	-22,413	27,965	25,964	28,669	24,494	27,746	25,978	27,429	26,378	25,860	24,422	24,752	22,775	20,024	18,361	20,508	28,776	35,344	32,023
Selling & Marketing Expenses Numbers are in millions	0	37,830	18,477	16,078	14,807	13,647	15,140	14,055	12,346	9,994	13,308	10,292	7,946	7,601	12,582	10,051	7,466	4,792	11,492	12,160	12,808	11,947	20,529	17,191	18,288	16,963	33,672	29,289	24,034	23,052	25,254	22,348	18,046	17,366	22,905	22,443	21,275	24,353	24,850	27,257	24,691	24,408	25,991	28,402	25,408	26,342	24,517	18,903	16,625	15,180	17,011	14,406	15,002	15,895	15,634	16,744	16,240	15,175	13,778	14,943	12,011	11,478	13,415	11,140	26,974	27,253
SG&A Numbers are in millions	76,906	74,704	25,028	42,642	39,943	32,915	31,825	36,842	31,442	24,173	27,045	26,054	18,650	17,247	23,376	18,031	13,003	9,593	26,198	24,764	25,580	22,923	34,946	32,001	31,503	28,421	47,377	41,789	33,596	29,601	37,429	34,359	28,887	28,156	37,019	36,725	36,339	37,087	40,729	42,383	39,038	38,573	42,349	43,616	39,719	37,054	36,253	-3,510	44,590	41,144	45,680	38,900	42,748	41,873	43,063	43,122	42,100	39,597	38,530	37,718	32,035	29,839	33,923	39,916	62,318	59,276
Other Expenses Numbers are in millions	-193	0	-420	-509	-609	-365	-521	-485	-200	-208	1,221	915	-700	71	-780	1,870	1,526	-1,645	484	-131	-1,339	-469	-777	697	-958	-2,009	-994	1,211	-1,391	400	-1,885	244	-1,490	93	-1,276	-190	431	25	-753	-290	458	-31	-1,011	-839	395	105	-326	-856	1,929	-2,204	18,074	-18,746	464	-718	-2,544	-1,009	-495	-643	-204	-627	-658	918	-2,418	-1,422	-1,066	-357
Operating Expenses Numbers are in millions	93,235	90,345	99,451	97,708	93,582	82,641	89,357	88,016	82,235	72,693	80,935	70,986	62,101	61,091	77,081	62,487	55,712	56,493	80,740	83,481	84,101	76,401	90,783	91,926	85,262	77,464	108,193	94,283	84,232	77,198	90,694	81,231	74,591	73,722	85,520	81,923	81,968	82,398	89,433	85,924	82,559	79,805	83,570	86,459	79,549	77,216	77,202	87,610	55,654	52,118	56,967	48,861	53,864	51,750	53,437	53,136	50,843	48,529	47,357	46,337	40,036	39,390	45,047	51,623	75,840	72,525
Operating Income Numbers are in millions	55,217	35,521	30,870	55,912	59,031	45,158	36,796	69,071	53,845	30,783	31,387	30,758	14,602	10,584	-8,639	-4,056	-29,285	-53,341	9,154	-6,600	6,377	3,857	26,789	28,162	28,757	28,107	33,649	20,337	23,596	20,619	28,354	8,389	-36,244	4,619	36,374	43,577	39,793	18,633	35,152	38,101	31,705	30,955	27,130	45,484	34,788	16,032	26,470	10,090	15,889	14,933	25,169	4,286	21,986	12,233	27,304	6,082	10,678	-4,495	33,752	12,670	-3,427	-29,613	-16,006	-5,429	15,288	9,856
Operating Income Ratio Numbers are in millions	0.081	0.057	0.043	0.076	0.085	0.071	0.056	0.107	0.086	0.058	0.05	0.059	0.032	0.025	-0.017	-0.011	-0.085	-0.232	0.015	-0.012	0.011	0.007	0.037	0.045	0.047	0.05	0.05	0.036	0.047	0.047	0.05	0.018	-0.083	0.011	0.06	0.074	0.07	0.037	0.059	0.069	0.061	0.06	0.047	0.077	0.067	0.039	0.05	0.024	0.036	0.036	0.049	0.011	0.046	0.028	0.053	0.014	0.023	-0.011	0.068	0.033	-0.011	-0.114	-0.051	-0.012	0.025	0.016
Total Other Income Expenses Net Numbers are in millions	-28,793	6,017	10,538	-10,395	-26,769	16,486	-31,524	-7,279	-2,030	18,465	-2,045	2,627	3,454	3,317	-53,708	-21,540	-2,362	-125,360	-10,278	3,427	-5,542	3,403	1,231	-4,883	4,248	5,937	-8,807	-1,206	6,822	8,035	-2,937	2,787	-36,010	-127,699	-26,018	-11,454	-6,497	14,415	-20,964	6,185	7,224	1,143	-18,676	4,446	2,430	5,556	4,410	7,138	-9,316	-223	-23,049	-10,740	-19,681	-13,496	-17,303	-11,621	-10,095	-14,232	-13,437	-10,075	-16,597	-9,161	-52,225	-27,797	-26,837	-12,275
Income Before Tax Numbers are in millions	26,424	41,538	41,408	45,517	32,262	61,645	5,272	61,792	51,815	49,250	29,339	33,388	18,058	13,904	-62,347	-25,597	-31,646	-178,699	-1,123	-3,173	836	7,261	28,021	23,277	33,005	34,049	24,843	19,131	30,416	28,659	25,419	11,176	-72,255	-123,078	10,356	32,124	33,296	33,051	14,187	44,286	38,930	32,101	8,456	49,928	37,218	21,592	30,883	-3,913	16,823	25,603	14,763	4,563	12,791	9,501	21,329	5,513	10,980	-7,399	31,739	14,097	-7,594	-26,651	-55,539	-18,612	5,566	14,868
Income Before Tax Ratio Numbers are in millions	0.039	0.066	0.057	0.062	0.046	0.097	0.008	0.095	0.082	0.093	0.047	0.064	0.039	0.032	-0.124	-0.068	-0.092	-0.778	-0.002	-0.006	0.001	0.014	0.039	0.037	0.054	0.061	0.037	0.034	0.06	0.065	0.045	0.023	-0.166	-0.287	0.017	0.054	0.058	0.066	0.024	0.08	0.075	0.062	0.015	0.085	0.072	0.053	0.058	-0.009	0.038	0.061	0.029	0.012	0.027	0.022	0.041	0.012	0.024	-0.018	0.064	0.037	-0.024	-0.103	-0.176	-0.042	0.009	0.024
Income Tax Expense Numbers are in millions	13,272	9,761	-13,226	8,530	11,722	13,244	-33,971	11,068	4,775	9,896	-1,104	9,055	1,287	6,301	4,731	6,348	2,137	-2,076	11,476	9,541	6,655	-1,815	-36,058	5,557	7,953	5,905	-12,350	-2,515	5,595	6,068	10,057	4,488	17,223	6,281	14,243	7,099	4,625	5,052	-5,987	6,236	5,687	3,545	-8,168	7,776	6,354	4,102	9,319	7,794	5,941	4,714	4,474	712	5,540	4,513	2,727	2,091	3,154	3,365	1,054	2,503	1,706	-973	-3,754	-1,350	2,378	3,837
Net Income Numbers are in millions	8,482	29,468	51,954	35,266	19,540	47,949	37,976	48,018	44,176	38,560	29,300	23,067	15,579	6,091	-68,349	-34,084	-33,727	-176,157	-14,019	-14,358	-6,714	9,312	63,707	17,307	23,671	28,186	37,544	21,689	25,417	22,969	14,783	6,288	-89,871	-129,724	-4,174	24,673	28,088	23,988	19,579	37,700	32,732	28,159	16,251	41,683	30,292	16,438	20,635	-12,717	10,103	19,957	10,303	3,036	6,319	4,270	17,870	2,683	6,823	-11,756	30,459	10,703	-9,968	-26,436	-50,120	-17,535	2,474	10,298
Net Income Ratio Numbers are in millions	0.012	0.047	0.072	0.048	0.028	0.075	0.058	0.074	0.07	0.073	0.047	0.044	0.034	0.014	-0.136	-0.09	-0.098	-0.767	-0.023	-0.027	-0.011	0.017	0.088	0.028	0.039	0.05	0.056	0.038	0.05	0.052	0.026	0.013	-0.206	-0.303	-0.007	0.042	0.049	0.048	0.033	0.068	0.063	0.055	0.028	0.071	0.058	0.04	0.039	-0.03	0.023	0.048	0.02	0.008	0.013	0.01	0.035	0.006	0.015	-0.029	0.062	0.028	-0.032	-0.102	-0.159	-0.039	0.004	0.017
EPS Numbers are in millions	5.7	19.82	34.94	23.7	13.13	32.22	25.52	32.26	29.68	25.91	19.69	15.5	10.48	4.09	-45.95	-22.91	-22.66	-118.36	-9.42	-9.65	-4.51	6.26	42.8	11.63	15.89	18.92	25.2	14.56	17.06	15.42	9.92	4.22	-60.4	-87.18	-2.81	25.09	28.56	24.39	19.91	38.33	33.28	28.63	16.52	42.38	49.12	26.66	33.46	-8.55	18.25	360.5	18.61	5.48	11.41	7.7	32.27	4.84	12.32	-7.9	55	19.33	-6.7	-17.77	-33.68	-11.78	4.47	18.6
EPS Diluted Numbers are in millions	5.7	19.82	34.93	23.69	13.13	32.21	25.51	32.26	29.67	25.91	19.68	15.5	10.47	4.09	-45.95	-22.91	-22.66	-118.36	-9.42	-9.65	-4.51	6.25	42.8	11.63	15.89	18.91	25.2	14.56	17.06	15.42	9.92	4.22	-60.39	-87.17	-2.8	25.09	28.56	24.39	19.91	38.33	33.28	28.63	16.52	42.38	49.12	16.69	33.46	-8.55	18.25	196.5	18.61	5.48	11.41	4.3	32.27	4.84	12.32	-7.9	55	19.33	-6.7	-17.76	-33.68	-11.78	4.47	18.6
EBITDA Numbers are in millions	45,937	52,455.25	48,882	52,038	67,278	67,528	36,352	56,609	56,760	54,681	45,975	38,531	20,065	15,783	-5,098	-1,099	-24,153	-52,002	6,508	1,893	7,484	4,298	34,342	28,376	38,975	37,824	34,504	24,746	35,409	33,037	35,570	8,863	-29,987	7,230	38,270	50,897	36,536	27,365	36,253	49,846	44,015	36,293	18,418	59,602	43,243	27,712	48,084	4,449	32,364	29,963	68,327	3,704	29,342	27,007	58,823	35,428	41,994	25,418	67,642	45,875	28,445	4,738	17,653	23,150	54,967	57,677
EBITDA Ratio Numbers are in millions	0.068	0.084	0.067	0.071	0.097	0.106	0.056	0.087	0.09	0.103	0.074	0.073	0.044	0.037	-0.01	-0.003	-0.07	-0.227	0.011	0.004	0.013	0.008	0.048	0.045	0.064	0.068	0.051	0.043	0.07	0.075	0.063	0.019	-0.069	0.017	0.063	0.086	0.064	0.055	0.061	0.09	0.084	0.071	0.032	0.101	0.083	0.068	0.09	0.011	0.073	0.071	0.133	0.01	0.062	0.063	0.114	0.079	0.091	0.063	0.137	0.121	0.091	0.018	0.056	0.052	0.091	0.095

Mitsubishi Motors Corporation

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