Mitsui & Co Ltd
TSE:8031
Mitsui & Co Ltd
TSE:8031
Price:
7 125 JPY
-0.54%
Updated:
Apr 19, 2024
Income Statement
Earnings Waterfall
Mitsui & Co Ltd
Mitsui & Co Ltd
|
Revenue
|
13.3T
JPY
|
|
Cost of Revenue
|
-11.9T
JPY
|
|
Gross Profit
|
1.4T
JPY
|
|
Operating Expenses
|
-814.6B
JPY
|
|
Operating Income
|
547.8B
JPY
|
|
Other Expenses
|
468.5B
JPY
|
|
Net Income
|
1T
JPY
|
Income Statement
Mitsui & Co Ltd
Mitsui & Co Ltd
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 659 799
N/A
|
5 731 918
+1%
|
5 695 151
-1%
|
5 615 020
-1%
|
5 574 755
-1%
|
5 404 930
-3%
|
5 318 093
-2%
|
5 155 193
-3%
|
4 912 066
-5%
|
4 759 694
-3%
|
4 495 976
-6%
|
4 293 998
-4%
|
4 261 355
-1%
|
4 363 969
+2%
|
4 525 658
+4%
|
4 725 866
+4%
|
4 841 203
+2%
|
4 892 149
+1%
|
5 266 688
+8%
|
5 711 458
+8%
|
6 252 108
+9%
|
6 957 524
+11%
|
7 034 445
+1%
|
7 155 418
+2%
|
7 138 544
0%
|
8 484 130
+19%
|
8 696 383
+3%
|
8 777 968
+1%
|
9 030 709
+3%
|
8 010 235
-11%
|
9 864 392
+23%
|
10 762 856
+9%
|
11 900 592
+11%
|
11 757 559
-1%
|
12 820 056
+9%
|
13 765 175
+7%
|
14 204 645
+3%
|
14 306 402
+1%
|
13 735 002
-4%
|
13 260 025
-3%
|
13 268 359
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 769 945)
|
(4 851 812)
|
(4 815 985)
|
(4 751 738)
|
(4 703 924)
|
(4 559 090)
|
(4 490 489)
|
(4 339 004)
|
(4 141 690)
|
(4 033 072)
|
(3 797 386)
|
(3 631 939)
|
(3 591 783)
|
(3 644 674)
|
(3 771 092)
|
(3 928 658)
|
(4 020 183)
|
(4 101 444)
|
(4 456 926)
|
(4 900 979)
|
(5 438 232)
|
(6 119 057)
|
(6 205 196)
|
(6 312 477)
|
(6 292 731)
|
(7 644 707)
|
(7 876 484)
|
(7 998 898)
|
(8 263 509)
|
(7 198 770)
|
(8 974 397)
|
(9 791 804)
|
(10 867 544)
|
(10 616 188)
|
(11 633 492)
|
(12 519 312)
|
(12 834 808)
|
(12 910 174)
|
(12 351 474)
|
(11 887 318)
|
(11 905 967)
|
|
| Gross Profit |
889 854
N/A
|
880 106
-1%
|
879 166
0%
|
863 282
-2%
|
870 831
+1%
|
845 840
-3%
|
827 604
-2%
|
816 189
-1%
|
770 376
-6%
|
726 622
-6%
|
698 590
-4%
|
662 059
-5%
|
669 572
+1%
|
719 295
+7%
|
754 566
+5%
|
797 208
+6%
|
821 020
+3%
|
790 705
-4%
|
809 762
+2%
|
810 479
+0%
|
813 876
+0%
|
838 467
+3%
|
829 249
-1%
|
842 941
+2%
|
845 813
+0%
|
839 423
-1%
|
819 899
-2%
|
779 070
-5%
|
767 200
-2%
|
811 465
+6%
|
889 995
+10%
|
971 052
+9%
|
1 033 048
+6%
|
1 141 371
+10%
|
1 186 564
+4%
|
1 245 863
+5%
|
1 369 837
+10%
|
1 396 228
+2%
|
1 383 528
-1%
|
1 372 707
-1%
|
1 362 392
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(563 706)
|
(586 376)
|
(596 355)
|
(595 768)
|
(627 337)
|
(602 485)
|
(620 083)
|
(632 147)
|
(614 478)
|
(588 190)
|
(595 563)
|
(560 088)
|
(537 920)
|
(529 098)
|
(517 560)
|
(559 407)
|
(564 811)
|
(560 552)
|
(583 014)
|
(554 636)
|
(566 594)
|
(560 707)
|
(578 022)
|
(577 050)
|
(576 153)
|
(515 099)
|
(547 312)
|
(562 436)
|
(582 464)
|
(539 728)
|
(607 309)
|
(588 305)
|
(563 135)
|
(561 164)
|
(599 391)
|
(627 593)
|
(671 391)
|
(674 704)
|
(729 360)
|
(788 839)
|
(814 594)
|
|
| Selling, General & Administrative |
(560 955)
|
(564 656)
|
(573 338)
|
(576 062)
|
(584 183)
|
(567 567)
|
(585 210)
|
(586 618)
|
(580 290)
|
(556 098)
|
(556 673)
|
(540 976)
|
(532 764)
|
(538 975)
|
(540 536)
|
(552 229)
|
(557 056)
|
(551 372)
|
(577 382)
|
(574 469)
|
(576 222)
|
(553 004)
|
(569 785)
|
(573 714)
|
(586 797)
|
(553 627)
|
(578 350)
|
(589 878)
|
(590 500)
|
(525 783)
|
(602 006)
|
(590 613)
|
(578 340)
|
(576 073)
|
(613 661)
|
(643 067)
|
(684 291)
|
(683 952)
|
(731 094)
|
(768 542)
|
(777 401)
|
|
| Other Operating Expenses |
(2 751)
|
(21 720)
|
(23 017)
|
(19 706)
|
(43 154)
|
(34 918)
|
(34 873)
|
(45 529)
|
(34 188)
|
(32 092)
|
(38 890)
|
(19 112)
|
(5 156)
|
9 877
|
22 976
|
(7 178)
|
(7 755)
|
(9 180)
|
(5 632)
|
19 833
|
9 628
|
(7 703)
|
(8 237)
|
(3 336)
|
10 644
|
38 528
|
31 038
|
27 442
|
8 036
|
(13 945)
|
(5 303)
|
2 308
|
15 205
|
14 909
|
14 270
|
15 474
|
12 900
|
9 248
|
1 734
|
(20 297)
|
(37 193)
|
|
| Operating Income |
326 148
N/A
|
293 730
-10%
|
282 811
-4%
|
267 514
-5%
|
243 494
-9%
|
243 355
0%
|
207 521
-15%
|
184 042
-11%
|
155 898
-15%
|
138 432
-11%
|
103 027
-26%
|
101 971
-1%
|
131 652
+29%
|
190 197
+44%
|
237 006
+25%
|
237 801
+0%
|
256 209
+8%
|
230 153
-10%
|
226 748
-1%
|
255 843
+13%
|
247 282
-3%
|
277 760
+12%
|
251 227
-10%
|
265 891
+6%
|
269 660
+1%
|
324 324
+20%
|
272 587
-16%
|
216 634
-21%
|
184 736
-15%
|
271 737
+47%
|
282 686
+4%
|
382 747
+35%
|
469 913
+23%
|
580 207
+23%
|
587 173
+1%
|
618 270
+5%
|
698 446
+13%
|
721 524
+3%
|
654 168
-9%
|
583 868
-11%
|
547 798
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
396 903
|
310 549
|
292 187
|
324 223
|
326 681
|
284 015
|
270 393
|
222 538
|
182 609
|
(3 539)
|
(32 637)
|
(68)
|
59 018
|
265 313
|
281 581
|
340 894
|
341 403
|
344 908
|
340 385
|
302 306
|
304 497
|
328 958
|
353 788
|
332 012
|
323 459
|
342 553
|
292 692
|
292 417
|
295 868
|
307 382
|
376 895
|
491 927
|
561 721
|
618 897
|
678 694
|
686 298
|
699 807
|
703 167
|
723 078
|
728 757
|
725 176
|
|
| Non-Reccuring Items |
(1 847)
|
(53 762)
|
(43 059)
|
(44 792)
|
(119 991)
|
(95 543)
|
(66 456)
|
(61 804)
|
(14 509)
|
(110 564)
|
(113 112)
|
(116 582)
|
(85 976)
|
5 281
|
10 414
|
8 105
|
(3 487)
|
(30 677)
|
(9 647)
|
(9 691)
|
(4 133)
|
(22 380)
|
(15 300)
|
(10 744)
|
(15 771)
|
(132 557)
|
(101 372)
|
(108 964)
|
(144 983)
|
(128 917)
|
(55 178)
|
(68 511)
|
(21 841)
|
(34 624)
|
(9 621)
|
7 065
|
(1 158)
|
(29 396)
|
(18 094)
|
(11 261)
|
(8 961)
|
|
| Total Other Income |
13 445
|
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
|
|
| Pre-Tax Income |
734 649
N/A
|
550 517
-25%
|
531 939
-3%
|
546 945
+3%
|
450 184
-18%
|
431 827
-4%
|
411 458
-5%
|
344 776
-16%
|
323 998
-6%
|
24 329
-92%
|
(42 722)
N/A
|
(14 679)
+66%
|
104 694
N/A
|
460 791
+340%
|
529 001
+15%
|
586 800
+11%
|
594 125
+1%
|
544 384
-8%
|
557 486
+2%
|
548 458
-2%
|
547 646
0%
|
584 338
+7%
|
589 715
+1%
|
587 159
0%
|
577 348
-2%
|
534 320
-7%
|
463 907
-13%
|
400 087
-14%
|
335 621
-16%
|
450 202
+34%
|
604 403
+34%
|
806 163
+33%
|
1 009 793
+25%
|
1 164 480
+15%
|
1 256 246
+8%
|
1 311 633
+4%
|
1 397 095
+7%
|
1 395 295
0%
|
1 359 152
-3%
|
1 301 364
-4%
|
1 264 013
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(218 448)
|
(176 654)
|
(163 810)
|
(154 469)
|
(148 616)
|
(104 903)
|
(113 262)
|
(104 971)
|
(108 074)
|
(91 243)
|
(64 691)
|
(69 004)
|
(79 760)
|
(134 641)
|
(150 621)
|
(140 916)
|
(116 989)
|
(103 082)
|
(106 702)
|
(120 320)
|
(133 423)
|
(152 575)
|
(149 083)
|
(140 093)
|
(154 378)
|
(123 008)
|
(120 816)
|
(122 371)
|
(73 096)
|
(99 821)
|
(120 680)
|
(155 535)
|
(218 532)
|
(226 810)
|
(230 222)
|
(235 439)
|
(247 513)
|
(240 668)
|
(234 225)
|
(233 491)
|
(228 525)
|
|
| Income from Continuing Operations |
516 201
|
373 863
|
368 129
|
392 476
|
301 568
|
326 924
|
298 196
|
239 805
|
215 924
|
(66 914)
|
(107 413)
|
(83 683)
|
24 934
|
326 150
|
378 380
|
445 884
|
477 136
|
441 302
|
450 784
|
428 138
|
414 223
|
431 763
|
440 632
|
447 066
|
422 970
|
411 312
|
343 091
|
277 716
|
262 525
|
350 381
|
483 723
|
650 628
|
791 261
|
937 670
|
1 026 024
|
1 076 194
|
1 149 582
|
1 154 627
|
1 124 927
|
1 067 873
|
1 035 488
|
|
| Income to Minority Interest |
(20 979)
|
(23 770)
|
(23 198)
|
(23 413)
|
(13 952)
|
(20 434)
|
(22 575)
|
(25 334)
|
(29 411)
|
(16 496)
|
(11 789)
|
(8 391)
|
(12 449)
|
(20 014)
|
(22 633)
|
(23 418)
|
(24 499)
|
(22 823)
|
(24 647)
|
(25 096)
|
(22 510)
|
(17 548)
|
(19 795)
|
(21 568)
|
(23 747)
|
(19 799)
|
(14 057)
|
(10 332)
|
(7 151)
|
(14 923)
|
(19 558)
|
(20 564)
|
(21 484)
|
(22 948)
|
(27 566)
|
(26 998)
|
(27 329)
|
(23 997)
|
(16 447)
|
(20 086)
|
(19 238)
|
|
| Net Income (Common) |
359 606
N/A
|
350 093
-3%
|
344 931
-1%
|
369 063
+7%
|
287 616
-22%
|
306 490
+7%
|
275 621
-10%
|
214 471
-22%
|
186 513
-13%
|
(83 410)
N/A
|
(119 202)
-43%
|
(92 074)
+23%
|
12 485
N/A
|
306 136
+2 352%
|
355 747
+16%
|
422 466
+19%
|
452 637
+7%
|
418 479
-8%
|
426 137
+2%
|
403 042
-5%
|
391 713
-3%
|
414 215
+6%
|
420 837
+2%
|
425 498
+1%
|
399 223
-6%
|
391 513
-2%
|
329 034
-16%
|
267 384
-19%
|
255 374
-4%
|
335 458
+31%
|
464 165
+38%
|
630 064
+36%
|
769 777
+22%
|
914 722
+19%
|
998 458
+9%
|
1 049 196
+5%
|
1 122 253
+7%
|
1 130 630
+1%
|
1 108 480
-2%
|
1 047 787
-5%
|
1 016 250
-3%
|
|
| EPS (Diluted) |
197.04
N/A
|
192.25
-2%
|
192.37
+0%
|
205.83
+7%
|
160.41
-22%
|
170.95
+7%
|
153.72
-10%
|
119.61
-22%
|
104.02
-13%
|
-46.53
N/A
|
-66.48
-43%
|
-51.35
+23%
|
6.96
N/A
|
171.12
+2 359%
|
201.55
+18%
|
239.35
+19%
|
256.45
+7%
|
237.53
-7%
|
245.04
+3%
|
231.76
-5%
|
225.21
-3%
|
238.16
+6%
|
241.95
+2%
|
244.62
+1%
|
230.08
-6%
|
225.98
-2%
|
194.08
-14%
|
158.97
-18%
|
151.99
-4%
|
199.18
+31%
|
280.73
+41%
|
385.74
+37%
|
475.17
+23%
|
561.38
+18%
|
625.85
+11%
|
664.32
+6%
|
720.35
+8%
|
721.41
+0%
|
729.26
+1%
|
694.52
-5%
|
675.24
-3%
|
|
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