Mitsui & Co., Ltd. (8031.T) - Income Statement

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8031.T
Financials

3217 (JPY) • At close November 5, 2024

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	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Mitsui & Co., Ltd.

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