Income Statement

20T

Revenue

752.4B

Operating Income

921.5B

Net Income

Revenue	20T JPY
Cost of Revenue	-17.6T JPY
Gross Profit	2.4T JPY
Operating Expenses	-1.7T JPY
Operating Income	752.4B JPY
Other Expenses	169.2B JPY
Net Income	921.5B JPY

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	7 379 272 N/A	7 635 168 +3%	7 641 839 +0%	7 739 122 +1%	7 753 882 +0%	7 669 489 -1%	7 595 065 -1%	7 470 731 -2%	7 241 445 -3%	6 925 582 -4%	6 633 320 -4%	6 252 924 -6%	6 198 525 -1%	6 425 761 +4%	6 694 686 +4%	7 150 227 +7%	7 420 710 +4%	7 567 394 +2%	9 646 151 +27%	11 853 556 +23%	14 071 701 +19%	16 103 763 +14%	16 169 614 +0%	15 884 407 -2%	15 344 984 -3%	14 779 734 -4%	13 505 857 -9%	12 784 189 -5%	12 460 770 -3%	12 884 521 +3%	14 010 816 +9%	14 882 909 +6%	16 145 123 +8%	17 264 828 +7%	18 914 537 +10%	20 259 971 +7%	21 178 234 +5%	21 571 973 +2%	20 864 199 -3%	20 411 106 -2%	19 993 011 -2%
Gross Profit
Cost of Revenue	(6 187 687)	(6 449 163)	(6 456 824)	(6 538 218)	(6 567 127)	(6 459 595)	(6 381 542)	(6 269 414)	(6 066 820)	(5 826 705)	(5 551 042)	(5 165 126)	(4 981 642)	(5 097 123)	(5 187 124)	(5 467 369)	(5 660 561)	(5 680 754)	(7 698 744)	(9 878 266)	(12 068 912)	(14 115 952)	(14 200 860)	(13 988 064)	(13 516 675)	(12 990 603)	(11 820 851)	(11 136 890)	(10 857 178)	(11 279 415)	(12 363 892)	(13 161 239)	(14 239 531)	(15 114 064)	(16 410 607)	(17 688 307)	(18 579 208)	(19 012 011)	(18 454 610)	(17 996 543)	(17 569 596)
Gross Profit	1 191 585 N/A	1 186 005 0%	1 185 015 0%	1 200 904 +1%	1 186 755 -1%	1 209 894 +2%	1 213 523 +0%	1 201 317 -1%	1 174 625 -2%	1 098 877 -6%	1 082 278 -2%	1 087 798 +1%	1 216 883 +12%	1 328 638 +9%	1 507 562 +13%	1 682 858 +12%	1 760 149 +5%	1 886 640 +7%	1 947 407 +3%	1 975 290 +1%	2 002 789 +1%	1 987 811 -1%	1 968 754 -1%	1 896 343 -4%	1 828 309 -4%	1 789 131 -2%	1 685 006 -6%	1 647 299 -2%	1 603 592 -3%	1 605 106 +0%	1 646 924 +3%	1 721 670 +5%	1 905 592 +11%	2 150 764 +13%	2 503 930 +16%	2 571 664 +3%	2 599 026 +1%	2 559 962 -2%	2 409 589 -6%	2 414 563 +0%	2 423 415 +0%
Operating Income
Operating Expenses	(989 695)	(1 019 692)	(1 024 233)	(1 021 678)	(1 024 148)	(949 915)	(973 175)	(978 931)	(964 365)	(955 857)	(1 006 978)	(980 367)	(938 856)	(922 026)	(1 039 321)	(1 161 552)	(1 304 400)	(1 324 847)	(1 351 069)	(1 362 497)	(1 373 888)	(1 365 210)	(1 440 236)	(1 440 699)	(1 437 943)	(1 422 649)	(1 439 453)	(1 425 405)	(1 391 235)	(1 370 274)	(1 354 524)	(1 352 673)	(1 376 119)	(1 355 510)	(1 449 047)	(1 500 113)	(1 562 397)	(1 616 936)	(1 667 154)	(1 687 983)	(1 671 021)
Selling, General & Administrative	(929 428)	(952 898)	(963 937)	(978 101)	(990 188)	(998 751)	(1 018 774)	(1 026 047)	(1 018 382)	(1 015 968)	(982 905)	(963 388)	(948 604)	(932 607)	(1 046 657)	(1 153 557)	(1 271 164)	(1 387 266)	(1 391 623)	(1 402 769)	(1 411 006)	(1 403 322)	(1 415 440)	(1 422 490)	(1 427 454)	(1 431 232)	(1 421 432)	(1 408 192)	(1 389 429)	(1 397 707)	(1 391 941)	(1 396 630)	(1 411 771)	(1 432 039)	(1 467 792)	(1 508 037)	(1 559 313)	(1 607 518)	(1 625 046)	(1 656 491)	(1 659 971)
Other Operating Expenses	(60 267)	(66 794)	(60 296)	(43 577)	(33 960)	48 836	45 599	47 116	54 017	60 111	(24 073)	(16 979)	9 748	10 581	7 336	(7 995)	(33 236)	62 419	40 554	40 272	37 118	38 112	(24 796)	(18 209)	(10 489)	8 583	(18 021)	(17 213)	(1 806)	27 433	37 417	43 957	35 652	76 529	18 745	7 924	(3 084)	(9 418)	(42 108)	(31 492)	(11 050)
Operating Income	201 890 N/A	166 313 -18%	160 782 -3%	179 226 +11%	162 607 -9%	259 979 +60%	240 348 -8%	222 386 -7%	210 260 -5%	143 020 -32%	75 300 -47%	107 431 +43%	278 027 +159%	406 612 +46%	468 241 +15%	521 306 +11%	455 749 -13%	561 793 +23%	596 338 +6%	612 793 +3%	628 901 +3%	622 601 -1%	528 518 -15%	455 644 -14%	390 366 -14%	366 482 -6%	245 553 -33%	221 894 -10%	212 357 -4%	234 832 +11%	292 400 +25%	368 997 +26%	529 473 +43%	795 254 +50%	1 054 883 +33%	1 071 551 +2%	1 036 629 -3%	943 026 -9%	742 435 -21%	726 580 -2%	752 394 +4%
Pre-Tax Income
Interest Income Expense	503 879	380 194	346 419	396 860	377 327	408 014	380 211	287 330	284 442	(154 691)	(46 241)	(43 095)	(37 873)	283 590	283 665	321 591	350 760	290 173	326 176	288 923	209 167	228 935	274 996	300 149	370 239	315 306	269 530	242 300	204 050	221 212	357 487	443 435	537 376	555 667	785 688	786 673	753 511	811 459	656 683	633 155	642 257
Non-Reccuring Items	(4 945)	(14 553)	(12 443)	(7 979)	(57 864)	(93 271)	(91 887)	(91 958)	(38 928)	(81 152)	(82 304)	(89 119)	(103 999)	(88 762)	(124 227)	(122 881)	(114 132)	(39 244)	(6 177)	(13 451)	(7 803)	277	288	1 906	2 000	(32 924)	(32 862)	(28 293)	(26 739)	(202 517)	(204 560)	(203 017)	(200 080)	(57 805)	(55 937)	(58 054)	(59 311)	(73 854)	(13 080)	(11 337)	(53 076)
Total Other Income	(26 224)	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	674 600 N/A	531 954 -21%	494 758 -7%	568 107 +15%	482 070 -15%	574 722 +19%	528 672 -8%	417 758 -21%	455 774 +9%	(92 823) N/A	(53 245) +43%	(24 783) +53%	136 155 N/A	601 440 +342%	627 679 +4%	720 016 +15%	692 377 -4%	812 722 +17%	916 337 +13%	888 265 -3%	830 265 -7%	851 813 +3%	803 802 -6%	757 699 -6%	762 605 +1%	648 864 -15%	482 221 -26%	435 901 -10%	389 668 -11%	253 527 -35%	445 327 +76%	609 415 +37%	866 769 +42%	1 293 116 +49%	1 784 634 +38%	1 800 170 +1%	1 730 829 -4%	1 680 631 -3%	1 386 038 -18%	1 348 398 -3%	1 341 575 -1%
Net Income
Tax Provision	(141 390)	(145 595)	(130 309)	(141 595)	(129 923)	(168 331)	(153 276)	(108 837)	(104 587)	(39 841)	(50 673)	(79 852)	(126 768)	(121 366)	(131 530)	(159 164)	(155 691)	(202 306)	(217 311)	(221 711)	(196 724)	(206 029)	(203 680)	(181 051)	(181 462)	(56 713)	(24 001)	(11 281)	(16 089)	(121 286)	(154 460)	(186 279)	(228 067)	(288 657)	(420 693)	(427 023)	(411 383)	(409 132)	(325 425)	(318 931)	(313 637)
Income from Continuing Operations	533 210	386 359	364 449	426 512	352 147	406 391	375 396	308 921	351 187	(132 664)	(103 918)	(104 635)	9 387	480 074	496 149	560 852	536 686	610 416	699 026	666 554	633 541	645 784	600 122	576 648	581 143	592 151	458 220	424 620	373 579	132 241	290 867	423 136	638 702	1 004 459	1 363 941	1 373 147	1 319 446	1 271 499	1 060 613	1 029 467	1 027 938
Income to Minority Interest	(25 016)	(25 000)	(25 450)	(31 974)	(9 936)	(5 817)	(9 925)	(8 478)	(25 949)	(16 731)	(19 587)	(19 859)	(27 229)	(39 781)	(38 888)	(46 385)	(51 757)	(50 243)	(52 312)	(51 070)	(47 362)	(55 047)	(52 499)	(52 861)	(59 275)	(56 798)	(47 445)	(44 939)	(42 388)	40 309	32 594	23 287	9 470	(66 930)	(80 033)	(76 172)	(70 926)	(90 805)	(96 149)	(102 703)	(106 389)
Net Income (Common)	374 320 N/A	361 359 -3%	338 999 -6%	394 538 +16%	342 211 -13%	400 574 +17%	365 471 -9%	300 443 -18%	325 238 +8%	(149 395) N/A	(123 505) +17%	(124 494) -1%	(17 842) +86%	440 293 N/A	457 261 +4%	514 467 +13%	484 929 -6%	560 173 +16%	646 714 +15%	615 484 -5%	586 179 -5%	590 737 +1%	547 623 -7%	523 787 -4%	521 868 0%	535 353 +3%	410 775 -23%	379 681 -8%	331 191 -13%	172 550 -48%	323 461 +87%	446 423 +38%	648 172 +45%	937 529 +45%	1 283 908 +37%	1 296 975 +1%	1 248 520 -4%	1 180 694 -5%	964 464 -18%	926 764 -4%	921 549 -1%
EPS (Diluted)	226.58 N/A	218.74 -3%	205.82 -6%	243.09 +18%	210.85 -13%	245.83 +17%	225.32 -8%	188.36 -16%	204.8 +9%	-93.68 N/A	-77.77 +17%	-78.34 -1%	-11.22 +86%	277.16 N/A	287.76 +4%	323.56 +12%	304.98 -6%	352.44 +16%	406.73 +15%	387.09 -5%	368.66 -5%	371.55 +1%	345.38 -7%	338.22 -2%	342.97 +1%	347.71 +1%	277.22 -20%	256.71 -7%	223.87 -13%	38.86 -83%	218.51 +462%	301.45 +38%	437.5 +45%	210.88 -52%	867.36 +311%	883.81 +2%	854.2 -3%	268.56 -69%	225.19 -16%	219.24 -3%	220.45 +1%

Income Statement Balance Sheet Cash Flow Statement

Mitsubishi Corp
TSE:8058

Income Statement

Earnings Waterfall
Mitsubishi Corp

Income Statement
Mitsubishi Corp

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Mitsubishi Corp TSE:8058

Income Statement

Earnings Waterfall Mitsubishi Corp

Income Statement Mitsubishi Corp

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Mitsubishi Corp
TSE:8058

Earnings Waterfall
Mitsubishi Corp

Income Statement
Mitsubishi Corp