Mitsubishi Corporation (8058.T) - Quarterly Income Statement

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8058.T
Financials

2883.5 (JPY) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	4,685,953	4,862,019	5,144,571	4,825,346	4,735,665	5,287,429	5,562,666	5,278,439	5,443,439	4,893,690	4,644,403	3,933,005	3,793,730	3,773,985	3,382,189	3,060,912	2,667,435	3,350,234	3,705,608	3,782,580	3,941,312	3,915,484	4,245,031	4,067,787	3,875,461	1,883,422	2,026,886	1,860,382	1,796,704	1,736,738	1,756,403	1,404,841	1,527,779	1,509,502	1,810,802	1,785,237	1,820,041	1,825,365	2,040,088	1,909,571	1,894,465	1,943,522	2,009,324	1,801,418	1,880,904	1,612,749	1,558,614	1,408,615	1,388,796	1,442,038	1,423,905
Cost of Revenue Numbers are in millions	4,143,829	4,281,952	4,518,240	4,296,374	4,111,326	4,643,656	4,945,187	4,754,441	4,668,727	4,210,853	4,054,286	3,476,741	3,372,184	3,336,320	2,975,994	2,679,394	2,287,707	2,914,083	3,255,706	3,363,355	3,457,459	3,440,155	3,727,095	3,576,151	3,372,551	1,393,115	1,536,449	1,396,629	1,354,561	1,372,922	1,343,257	1,116,384	1,264,560	1,257,441	1,526,741	1,502,300	1,540,223	1,497,556	1,729,335	1,614,428	1,618,276	1,622,558	1,688,579	1,529,974	1,608,052	1,327,775	1,302,413	1,159,202	1,149,727	1,183,448	1,143,333
Gross Profit Numbers are in millions	542,124	580,067	626,331	528,972	624,339	643,773	617,479	523,998	774,712	682,837	590,117	456,264	421,546	437,665	406,195	381,518	379,728	436,151	449,902	419,225	483,853	475,329	517,936	491,636	502,910	490,307	490,437	463,753	442,143	363,816	413,146	288,457	263,219	252,061	284,061	282,937	279,818	327,809	310,753	295,143	276,189	320,964	320,745	271,444	272,852	284,974	256,201	249,413	239,069	258,590	280,572
Gross Profit Ratio Numbers are in millions	0.116	0.119	0.122	0.11	0.132	0.122	0.111	0.099	0.142	0.14	0.127	0.116	0.111	0.116	0.12	0.125	0.142	0.13	0.121	0.111	0.123	0.121	0.122	0.121	0.13	0.26	0.242	0.249	0.246	0.209	0.235	0.205	0.172	0.167	0.157	0.158	0.154	0.18	0.152	0.155	0.146	0.165	0.16	0.151	0.145	0.177	0.164	0.177	0.172	0.179	0.197
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	5,367	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	468,686	411,759	419,373	392,464	436,375	408,279	387,928	374,936	388,170	357,003	347,683	339,183	367,902	341,862	342,994	344,949	359,624	360,625	356,234	354,749	-978,637	355,661	349,184	342,631	363,530	347,424	338,038	338,274	247,428	229,817	231,138	224,224	263,425	244,601	250,655	257,287	265,839	252,266	243,382	237,264	256,508	240,016	228,239	228,135	237,849	220,128	211,497	220,481	0	214,004
Selling & Marketing Expenses Numbers are in millions	0	80,462	0	0	0	72,959	0	0	0	78,057	0	0	0	74,435	0	0	0	86,511	0	0	0	83,765	0	0	0	98,283	0	0	0	29,518	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	433,194	468,686	411,759	419,373	392,464	436,375	408,279	387,928	374,936	388,170	357,003	347,683	339,183	367,902	341,862	342,994	344,949	359,624	360,625	356,234	354,749	-742,947	355,661	349,184	342,631	363,530	347,424	338,038	338,274	247,428	229,817	231,138	224,224	263,425	244,601	250,655	257,287	265,839	252,266	243,382	237,264	256,508	240,016	228,239	228,135	237,849	220,128	211,497	220,481	-618,254	214,004
Other Expenses Numbers are in millions	0	-119,365	16,524	7,602	-8,878	-26,298	-3,918	-3,014	7,877	-4,029	7,090	7,807	12,421	8,334	15,395	1,267	-7,045	-11,423	-12	459	-14,629	3,693	-7,732	-6,128	-9,723	8,176	-4,578	-5,846	12,142	-34,954	20,663	9,485	15,387	-35,787	-6,064	2,391	1,673	-38,230	-12,965	874	4,910	-42,483	-20,296	-7,342	3,327	65	30,823	-26,912	18,146	599,051	40,663
Operating Expenses Numbers are in millions	433,194	468,686	411,759	419,373	392,464	436,375	408,279	387,928	374,936	388,170	357,003	347,683	339,183	367,902	341,862	342,994	344,949	359,624	360,625	356,234	354,749	355,846	355,661	349,184	342,631	363,530	347,424	338,038	338,274	247,428	229,817	231,138	224,224	263,425	244,601	250,655	257,287	265,839	252,266	243,382	237,264	250,680	242,254	231,394	228,570	238,787	250,951	184,585	221,459	-19,203	254,667
Operating Income Numbers are in millions	108,930	111,381	214,572	269,796	222,997	361,858	363,943	283,833	407,653	288,669	240,204	116,388	82,363	69,763	64,333	38,524	34,779	76,527	89,277	62,991	129,104	119,483	162,275	142,452	160,279	126,777	143,013	125,715	103,869	116,388	183,329	57,319	38,995	-11,364	39,460	32,282	22,531	61,970	58,487	51,761	38,925	70,284	78,491	40,050	44,282	46,187	5,250	64,828	17,610	277,793	25,905
Operating Income Ratio Numbers are in millions	0.023	0.023	0.042	0.056	0.047	0.068	0.065	0.054	0.075	0.059	0.052	0.03	0.022	0.018	0.019	0.013	0.013	0.023	0.024	0.017	0.033	0.031	0.038	0.035	0.041	0.067	0.071	0.068	0.058	0.067	0.104	0.041	0.026	-0.008	0.022	0.018	0.012	0.034	0.029	0.027	0.021	0.036	0.039	0.022	0.024	0.029	0.003	0.046	0.013	0.193	0.018
Total Other Income Expenses Net Numbers are in millions	264,967	146,775	-682	-40,310	221,703	-25,500	-26,089	-16,707	331,640	97,887	166,991	135,202	165,412	-109,554	85,508	48,978	21,196	19,823	106,797	70,831	93,514	90,608	28,893	37,473	110,350	61,766	106,155	82,282	63,145	-48,190	93,478	58,341	101,780	-385,723	76,409	54,916	78,666	89,540	19,366	146,351	108,322	115,940	31,873	80,029	71,005	49,797	84,506	6,451	62,577	-188,131	84,072
Income Before Tax Numbers are in millions	373,897	258,156	213,890	229,486	444,700	336,358	337,854	267,126	739,293	386,556	407,195	251,590	247,775	-39,791	149,841	87,502	55,975	96,350	196,074	133,822	222,618	210,091	191,168	179,925	270,629	188,543	249,168	207,997	167,014	68,198	276,807	115,660	140,775	-397,087	115,869	87,198	101,197	151,510	77,853	198,112	147,247	186,224	110,364	120,079	115,287	95,984	89,756	71,279	80,187	89,662	109,977
Income Before Tax Ratio Numbers are in millions	0.08	0.053	0.042	0.048	0.094	0.064	0.061	0.051	0.136	0.079	0.088	0.064	0.065	-0.011	0.044	0.029	0.021	0.029	0.053	0.035	0.056	0.054	0.045	0.044	0.07	0.1	0.123	0.112	0.093	0.039	0.158	0.082	0.092	-0.263	0.064	0.049	0.056	0.083	0.038	0.104	0.078	0.096	0.055	0.067	0.061	0.06	0.058	0.051	0.058	0.062	0.077
Income Tax Expense Numbers are in millions	96,793	114,138	69,371	56,970	97,257	90,039	74,665	63,464	180,964	92,290	90,305	57,134	48,928	31,700	48,517	25,315	15,754	-73,497	43,709	38,035	48,466	51,252	43,298	60,664	50,815	41,947	68,285	56,264	35,810	-4,668	71,758	28,630	25,646	734	24,842	-549	14,814	65,480	29,092	43,890	29,869	1,281	57,760	42,078	44,476	37,251	30,247	22,880	23,108	41,151	32,725
Net Income Numbers are in millions	354,359	267,420	230,538	148,355	317,721	224,935	235,753	186,055	533,951	292,761	284,208	172,988	187,572	3,404	82,459	50,026	36,661	162,045	130,949	81,120	161,239	148,560	132,868	104,956	204,353	144,002	162,173	136,186	117,812	68,758	191,711	78,980	100,844	-389,377	85,059	79,969	74,954	85,256	60,264	144,997	110,057	5,412	107,572	132,631	115,744	76,425	93,185	90,006	100,412	83,655	124,504
Net Income Ratio Numbers are in millions	0.076	0.055	0.045	0.031	0.067	0.043	0.042	0.035	0.098	0.06	0.061	0.044	0.049	0.001	0.024	0.016	0.014	0.048	0.035	0.021	0.041	0.038	0.031	0.026	0.053	0.076	0.08	0.073	0.066	0.04	0.109	0.056	0.066	-0.258	0.047	0.045	0.041	0.047	0.03	0.076	0.058	0.003	0.054	0.074	0.062	0.047	0.06	0.064	0.072	0.058	0.087
EPS Numbers are in millions	86.93	61.7	55.39	35.26	74.52	51.91	53.99	126.79	362.21	198.29	192.51	117.18	127.07	2.31	55.87	33.9	24.79	106.71	86.24	52.49	101.89	93.72	83.75	66.16	128.85	90.81	102.27	85.89	74.31	43.38	120.94	49.83	63.64	-89.16	53.69	50.24	46.31	52.68	37.23	88.22	66.96	3.29	65.45	80.52	80.39	46.4	56.57	54.68	61	50.82	75.64
EPS Diluted Numbers are in millions	86.51	61.4	55.15	35.1	74.19	51.84	53.77	126.79	360.72	197.31	191.84	116.81	126.71	2.31	55.74	33.82	24.74	106.71	86.06	52.38	101.69	93.72	83.56	66.01	128.85	90.81	102.03	85.68	74.14	43.38	120.67	49.71	63.5	-89.16	53.57	50.12	46.2	52.68	37.23	88.22	66.81	3.29	65.45	80.52	80.21	46.4	56.57	54.68	60.88	50.82	75.64
EBITDA Numbers are in millions	256,526	267,248	362,572	419,649	570,832	516,918	509,513	425,810	761,966	552,328	553,137	402,341	359,586	269,656	280,810	220,633	192,993	228,894	315,874	252,670	335,872	268,998	278,920	270,550	332,873	283,206	326,472	275,570	268,650	185,339	330,199	170,495	171,535	-271,451	166,195	150,209	167,603	156,528	177,265	246,716	200,520	323,262	135,454	124,495	133,415	120,200	111,195	116,612	121,419	142,045	135,026
EBITDA Ratio Numbers are in millions	0.055	0.055	0.07	0.087	0.121	0.098	0.092	0.081	0.14	0.113	0.119	0.102	0.095	0.071	0.083	0.072	0.072	0.068	0.085	0.067	0.085	0.069	0.066	0.067	0.086	0.15	0.161	0.148	0.15	0.107	0.188	0.121	0.112	-0.18	0.092	0.084	0.092	0.086	0.087	0.129	0.106	0.166	0.067	0.069	0.071	0.075	0.071	0.083	0.087	0.099	0.095

Mitsubishi Corporation

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