Mitsui Soko Holdings Co Ltd
TSE:9302

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Mitsui Soko Holdings Co Ltd Logo
Mitsui Soko Holdings Co Ltd
TSE:9302
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Price: 4 036 JPY 1.18% Market Closed
Market Cap: ¥314.8B

Income Statement

Earnings Waterfall
Mitsui Soko Holdings Co Ltd

Income Statement
Mitsui Soko Holdings Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
174
0
0
145
0
0
140
0
0
197
0
0
230
0
0
379
0
0
390
781
1 178
1 555
1 549
1 531
1 494
1 461
1 459
1 475
1 462
1 460
1 435
1 380
1 333
1 273
1 211
1 147
1 026
1 104
1 127
1 197
1 306
1 363
1 392
1 398
1 476
1 444
1 469
1 430
1 422
1 397
1 364
1 377
1 338
1 280
1 260
1 214
1 181
1 169
1 106
1 083
1 035
969
923
891
877
859
870
879
873
871
850
829
799
787
785
780
772
777
0
0
0
Revenue
68 282
N/A
69 369
+2%
70 416
+2%
71 131
+1%
72 146
+1%
73 668
+2%
75 445
+2%
76 414
+1%
77 001
+1%
76 940
0%
78 041
+1%
78 280
+0%
78 842
+1%
78 490
0%
77 541
-1%
73 126
-6%
68 706
-6%
66 118
-4%
68 425
+3%
70 493
+3%
71 835
+2%
96 763
+35%
99 854
+3%
103 029
+3%
105 825
+3%
107 344
+1%
114 854
+7%
125 369
+9%
137 022
+9%
148 241
+8%
152 451
+3%
155 348
+2%
158 473
+2%
161 535
+2%
162 639
+1%
163 675
+1%
165 036
+1%
170 486
+3%
177 344
+4%
187 081
+5%
194 950
+4%
212 971
+9%
222 537
+4%
227 041
+2%
234 006
+3%
225 503
-4%
224 976
0%
228 533
+2%
231 479
+1%
233 243
+1%
237 234
+2%
239 056
+1%
241 716
+1%
241 852
+0%
243 347
+1%
244 881
+1%
242 564
-1%
241 080
-1%
236 620
-2%
236 338
0%
242 980
+3%
253 559
+4%
265 372
+5%
274 654
+3%
283 451
+3%
301 022
+6%
311 279
+3%
318 230
+2%
318 570
+0%
300 834
-6%
288 236
-4%
275 441
-4%
263 981
-4%
260 591
-1%
260 225
0%
267 404
+3%
275 131
+3%
280 742
+2%
288 746
+3%
289 076
+0%
294 575
+2%
Gross Profit
Cost of Revenue
(60 308)
(61 292)
(62 190)
(62 946)
(63 862)
(65 271)
(66 710)
(67 301)
(67 720)
(67 689)
(68 764)
(68 751)
(69 068)
(68 637)
(67 927)
(63 843)
(59 523)
(56 832)
(58 768)
(60 736)
(62 130)
(83 339)
(86 752)
(89 318)
(91 625)
(92 323)
(99 320)
(108 921)
(118 926)
(128 857)
(132 629)
(135 316)
(138 404)
(141 698)
(142 819)
(143 745)
(145 153)
(150 232)
(156 308)
(165 005)
(171 800)
(187 816)
(195 710)
(200 085)
(206 145)
(198 694)
(198 698)
(201 622)
(204 748)
(206 071)
(209 274)
(210 052)
(211 293)
(211 513)
(212 450)
(213 484)
(211 965)
(211 055)
(207 152)
(206 043)
(210 726)
(218 094)
(227 469)
(235 413)
(243 098)
(256 739)
(265 512)
(271 612)
(270 536)
(256 139)
(243 967)
(232 001)
(222 788)
(220 262)
(221 734)
(228 315)
(234 963)
(240 685)
(245 645)
(246 004)
(250 364)
Gross Profit
7 974
N/A
8 077
+1%
8 226
+2%
8 185
0%
8 284
+1%
8 397
+1%
8 735
+4%
9 113
+4%
9 281
+2%
9 251
0%
9 277
+0%
9 529
+3%
9 774
+3%
9 853
+1%
9 614
-2%
9 283
-3%
9 183
-1%
9 286
+1%
9 657
+4%
9 757
+1%
9 705
-1%
13 424
+38%
13 102
-2%
13 711
+5%
14 200
+4%
15 021
+6%
15 534
+3%
16 448
+6%
18 096
+10%
19 384
+7%
19 822
+2%
20 032
+1%
20 069
+0%
19 837
-1%
19 820
0%
19 930
+1%
19 883
0%
20 254
+2%
21 036
+4%
22 076
+5%
23 150
+5%
25 155
+9%
26 827
+7%
26 956
+0%
27 861
+3%
26 809
-4%
26 278
-2%
26 911
+2%
26 731
-1%
27 172
+2%
27 960
+3%
29 004
+4%
30 423
+5%
30 339
0%
30 897
+2%
31 397
+2%
30 599
-3%
30 025
-2%
29 468
-2%
30 295
+3%
32 254
+6%
35 465
+10%
37 903
+7%
39 241
+4%
40 353
+3%
44 283
+10%
45 767
+3%
46 618
+2%
48 034
+3%
44 695
-7%
44 269
-1%
43 440
-2%
41 193
-5%
40 329
-2%
38 491
-5%
39 089
+2%
40 168
+3%
40 057
0%
43 101
+8%
43 072
0%
44 211
+3%
Operating Income
Operating Expenses
(4 206)
(4 257)
(4 214)
(4 287)
(4 251)
(4 233)
(4 174)
(4 267)
(4 277)
(4 343)
(4 429)
(4 493)
(4 583)
(4 579)
(4 676)
(4 634)
(4 558)
(4 480)
(4 491)
(4 560)
(4 620)
(6 874)
(6 597)
(7 183)
(7 671)
(8 289)
(9 247)
(10 656)
(12 187)
(14 022)
(14 571)
(14 864)
(14 809)
(14 343)
(14 291)
(14 079)
(14 203)
(14 142)
(15 401)
(17 117)
(18 712)
(21 868)
(22 401)
(22 713)
(22 717)
(20 986)
(46 135)
(19 929)
(19 683)
(20 176)
(19 549)
(19 317)
(18 868)
(18 353)
(18 413)
(18 531)
(18 503)
(18 217)
(17 445)
(16 953)
(17 335)
(17 804)
(21 155)
(18 016)
(18 049)
(18 344)
(18 610)
(18 642)
(18 894)
(18 734)
(18 933)
(19 309)
(19 675)
(19 575)
(20 067)
(20 719)
(21 384)
(22 226)
(22 713)
(23 072)
(23 338)
Selling, General & Administrative
(4 206)
(4 257)
(4 214)
(4 287)
(4 251)
(4 233)
(4 174)
(4 267)
(4 277)
(4 343)
(4 429)
(4 493)
(4 583)
(4 579)
(4 676)
(4 634)
(4 558)
(4 480)
(4 491)
(4 560)
(4 620)
(6 218)
(6 597)
(7 004)
(7 282)
(7 514)
(8 340)
(9 615)
(11 032)
(11 106)
(12 851)
(12 683)
(12 189)
(11 288)
(11 252)
(11 077)
(11 203)
(11 136)
(12 194)
(13 615)
(14 930)
(17 701)
(18 253)
(18 648)
(18 738)
(17 188)
(17 166)
(16 912)
(17 014)
(17 854)
(17 439)
(16 948)
(16 430)
(15 944)
(16 044)
(16 189)
(16 280)
(15 994)
(15 598)
(15 243)
(15 070)
(15 517)
(15 658)
(15 868)
(15 986)
(16 347)
(16 581)
(16 700)
(17 029)
(16 936)
(17 204)
(17 513)
(17 862)
(17 748)
(18 690)
(19 810)
(20 917)
(19 764)
(22 711)
(23 074)
(23 338)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(656)
0
(179)
(389)
(775)
(907)
(1 041)
(1 156)
(2 911)
(1 715)
(2 175)
(2 613)
(3 049)
(3 033)
(2 997)
(2 996)
(3 004)
(3 205)
(3 500)
(3 779)
(4 166)
(4 147)
(4 063)
(3 979)
(3 798)
(3 400)
(3 017)
(2 668)
(2 321)
(2 357)
(2 373)
(2 438)
(2 408)
(2 373)
(2 342)
(2 224)
(2 219)
(2 219)
(2 233)
(2 263)
(2 287)
(2 223)
(2 148)
(2 064)
(1 991)
(2 023)
(1 935)
(1 859)
(1 796)
(1 727)
(1 797)
(1 812)
(1 824)
0
0
0
(2 461)
0
0
0
Other Operating Expenses
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
1
(5)
(5)
(6)
(7)
(6)
(6)
(5)
(4)
(2)
(2)
0
(3)
(1)
(1)
(2)
0
0
(25 569)
0
(1)
(1)
247
4
0
(1)
4
0
1
(4)
372
523
(2)
0
(3 274)
0
1
(6)
(6)
(7)
(6)
(2)
(2)
1
(1)
(3)
(1 377)
(909)
(467)
(1)
(2)
2
0
Operating Income
3 768
N/A
3 820
+1%
4 012
+5%
3 898
-3%
4 033
+3%
4 164
+3%
4 561
+10%
4 846
+6%
5 004
+3%
4 908
-2%
4 848
-1%
5 036
+4%
5 191
+3%
5 274
+2%
4 938
-6%
4 649
-6%
4 625
-1%
4 806
+4%
5 166
+7%
5 197
+1%
5 085
-2%
6 550
+29%
6 505
-1%
6 528
+0%
6 529
+0%
6 732
+3%
6 287
-7%
5 792
-8%
5 909
+2%
5 362
-9%
5 251
-2%
5 168
-2%
5 260
+2%
5 494
+4%
5 529
+1%
5 851
+6%
5 680
-3%
6 112
+8%
5 635
-8%
4 959
-12%
4 438
-11%
3 287
-26%
4 426
+35%
4 243
-4%
5 144
+21%
5 823
+13%
(19 857)
N/A
6 982
N/A
7 048
+1%
6 996
-1%
8 411
+20%
9 687
+15%
11 555
+19%
11 986
+4%
12 484
+4%
12 866
+3%
12 096
-6%
11 808
-2%
12 023
+2%
13 342
+11%
14 919
+12%
17 661
+18%
16 748
-5%
21 225
+27%
22 304
+5%
25 939
+16%
27 157
+5%
27 976
+3%
29 140
+4%
25 961
-11%
25 336
-2%
24 131
-5%
21 518
-11%
20 754
-4%
18 424
-11%
18 370
0%
18 784
+2%
17 831
-5%
20 388
+14%
20 000
-2%
20 873
+4%
Pre-Tax Income
Interest Income Expense
689
137
198
(192)
(73)
4
66
(15)
(89)
(113)
(31)
(125)
(150)
(164)
(220)
(435)
(537)
(669)
(659)
(885)
(893)
(1 249)
(1 261)
(1 244)
(1 216)
(1 170)
(1 158)
(1 052)
(1 003)
(827)
(648)
(687)
(708)
(1 154)
(1 011)
(764)
(165)
136
1 000
(804)
(1 192)
(275)
(1 266)
(6)
(771)
(1 720)
(1 043)
(649)
837
469
(210)
(175)
(822)
(547)
(381)
(304)
(492)
(410)
(320)
(458)
(177)
5 003
4 945
5 181
4 974
(419)
(153)
180
197
430
570
197
398
612
470
446
581
646
639
489
196
Non-Reccuring Items
(529)
(2 105)
(2 153)
(1 805)
(281)
(228)
(371)
(105)
(170)
(166)
(454)
(962)
(1 320)
(1 086)
(942)
(593)
(809)
(487)
(987)
(721)
(250)
(947)
(463)
(888)
(1 452)
(809)
(3 716)
(2 986)
(6 428)
(3 836)
(3 651)
(4 121)
(519)
(739)
(841)
(653)
(705)
(170)
(463)
(485)
1 268
(226)
339
393
(1 285)
(25 367)
0
(25 761)
(25 748)
14
0
193
(1 186)
(1 701)
(1 729)
(1 605)
(235)
343
0
0
523
(3 351)
0
(3 352)
(3 356)
(135)
361
416
416
416
59
21
23
(366)
4
(1)
(19)
(51)
(950)
(1 408)
(1 115)
Gain/Loss on Disposition of Assets
49
15
15
0
0
0
0
79
79
68
111
127
138
(153)
0
(189)
(20)
0
243
0
0
34
1 653
2 231
2 231
(166)
698
120
120
6 284
8 946
11 397
11 397
5 113
2 451
0
0
0
0
0
167
0
0
0
0
0
0
39
39
651
0
0
0
0
0
0
0
0
0
0
0
(475)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(84)
30
(10)
4
(21)
(53)
(9)
(158)
(220)
(232)
(117)
(103)
(169)
(280)
(330)
(237)
(124)
(361)
(411)
(211)
(149)
(529)
(438)
(433)
(323)
(312)
(142)
(136)
(209)
(789)
(856)
(1 351)
(1 323)
(638)
(799)
(276)
(654)
(1 702)
(2 144)
(2 365)
(2 216)
28
599
646
615
(433)
(542)
(381)
(221)
12
418
511
460
110
149
(206)
(148)
(768)
(666)
(206)
(640)
202
(372)
(446)
30
168
195
200
184
222
97
84
55
(61)
(117)
(208)
(372)
(220)
(235)
(169)
(155)
Pre-Tax Income
3 893
N/A
1 897
-51%
2 062
+9%
1 905
-8%
3 658
+92%
3 887
+6%
4 247
+9%
4 647
+9%
4 604
-1%
4 465
-3%
4 357
-2%
3 973
-9%
3 690
-7%
3 591
-3%
3 446
-4%
3 195
-7%
3 135
-2%
3 289
+5%
3 352
+2%
3 380
+1%
3 793
+12%
3 859
+2%
5 996
+55%
6 194
+3%
5 769
-7%
4 275
-26%
1 969
-54%
1 738
-12%
(1 611)
N/A
6 194
N/A
9 042
+46%
10 406
+15%
14 107
+36%
8 076
-43%
5 329
-34%
4 158
-22%
4 156
0%
4 376
+5%
4 028
-8%
1 305
-68%
2 465
+89%
2 814
+14%
4 098
+46%
5 276
+29%
3 703
-30%
(21 697)
N/A
(21 442)
+1%
(19 770)
+8%
(18 045)
+9%
8 142
N/A
8 619
+6%
10 216
+19%
10 007
-2%
9 848
-2%
10 523
+7%
10 751
+2%
11 221
+4%
10 973
-2%
11 037
+1%
12 678
+15%
14 625
+15%
19 040
+30%
21 321
+12%
22 608
+6%
23 952
+6%
25 553
+7%
27 560
+8%
28 772
+4%
29 937
+4%
27 029
-10%
26 062
-4%
24 433
-6%
21 994
-10%
20 939
-5%
18 781
-10%
18 607
-1%
18 974
+2%
18 206
-4%
19 842
+9%
18 912
-5%
19 799
+5%
Net Income
Tax Provision
(1 444)
(546)
(647)
(744)
(1 474)
(1 603)
(1 621)
(1 813)
(1 758)
(1 835)
(2 035)
(1 977)
(1 911)
(1 757)
(1 649)
(1 581)
(1 641)
(1 681)
(1 570)
(1 205)
(1 190)
(1 332)
(2 203)
(2 444)
(2 602)
(2 083)
(1 303)
(1 190)
35
(2 883)
(3 592)
(4 600)
(6 067)
(3 385)
(2 545)
(1 774)
(1 674)
(2 475)
(2 726)
(2 637)
(2 532)
(2 650)
(2 787)
(2 567)
(2 982)
(2 299)
(2 174)
(2 464)
(2 487)
(3 135)
(3 185)
(3 741)
(3 876)
(3 847)
(4 186)
(4 279)
(4 094)
(3 801)
(3 676)
(3 914)
(4 534)
(6 530)
(7 246)
(7 656)
(8 054)
(7 437)
(7 717)
(7 915)
(8 572)
(8 310)
(8 277)
(7 927)
(7 168)
(6 583)
(5 432)
(5 415)
(4 953)
(4 936)
(5 792)
(5 689)
(6 205)
Income from Continuing Operations
2 449
1 351
1 415
1 161
2 184
2 284
2 626
2 834
2 846
2 630
2 322
1 996
1 779
1 834
1 797
1 614
1 494
1 608
1 782
2 175
2 603
2 527
3 793
3 750
3 167
2 192
666
548
(1 576)
3 311
5 450
5 806
8 040
4 691
2 784
2 384
2 482
1 901
1 302
(1 332)
(67)
164
1 311
2 709
721
(23 996)
(23 616)
(22 234)
(20 532)
5 007
5 434
6 475
6 131
6 001
6 337
6 472
7 127
7 172
7 361
8 764
10 091
12 510
14 075
14 952
15 898
18 116
19 843
20 857
21 365
18 719
17 785
16 506
14 826
14 356
13 349
13 192
14 021
13 270
14 050
13 223
13 594
Income to Minority Interest
(45)
(40)
(46)
(47)
(52)
(50)
(52)
(53)
(79)
(72)
(72)
(51)
(48)
1
20
27
(11)
(4)
(3)
2
6
9
(15)
(29)
(33)
(40)
(15)
(60)
(103)
(144)
(323)
(307)
(305)
(199)
(32)
(180)
(308)
(688)
(447)
123
70
47
(555)
(811)
(426)
569
730
469
91
(600)
(618)
(757)
(844)
(810)
(869)
(891)
(799)
(776)
(760)
(828)
(1 178)
(961)
(1 324)
(1 710)
(1 965)
(3 611)
(3 801)
(3 917)
(3 978)
(3 102)
(3 162)
(2 876)
(2 425)
(2 248)
(2 045)
(2 420)
(2 928)
(3 229)
(3 712)
(3 439)
(3 477)
Net Income (Common)
2 407
N/A
1 309
-46%
1 364
+4%
1 110
-19%
2 123
+91%
2 233
+5%
2 571
+15%
2 781
+8%
2 765
-1%
2 555
-8%
2 249
-12%
1 941
-14%
1 730
-11%
1 834
+6%
1 818
-1%
1 642
-10%
1 479
-10%
1 601
+8%
1 776
+11%
2 175
+22%
2 604
+20%
2 534
-3%
3 776
+49%
3 721
-1%
3 136
-16%
2 151
-31%
655
-70%
492
-25%
(1 676)
N/A
3 166
N/A
5 125
+62%
5 496
+7%
7 734
+41%
4 491
-42%
2 752
-39%
2 203
-20%
2 173
-1%
1 212
-44%
855
-29%
(1 209)
N/A
4
N/A
211
+5 175%
755
+258%
1 899
+152%
295
-84%
(23 427)
N/A
(22 886)
+2%
(21 766)
+5%
(20 442)
+6%
4 406
N/A
4 815
+9%
5 718
+19%
5 286
-8%
5 190
-2%
5 467
+5%
5 579
+2%
6 326
+13%
6 395
+1%
6 600
+3%
7 935
+20%
8 913
+12%
11 549
+30%
12 751
+10%
13 243
+4%
13 933
+5%
14 503
+4%
16 040
+11%
16 938
+6%
17 385
+3%
15 617
-10%
14 623
-6%
13 630
-7%
12 401
-9%
12 107
-2%
11 302
-7%
10 772
-5%
11 093
+3%
10 040
-9%
10 337
+3%
9 782
-5%
10 115
+3%
EPS (Diluted)
28.78
N/A
46.75
+62%
48.71
+4%
13.27
-73%
75.82
+471%
79.75
+5%
30.74
-61%
99.32
+223%
102.4
+3%
31.56
-69%
83.29
+164%
71.88
-14%
21.69
-70%
67.92
+213%
67.33
-1%
20.59
-69%
54.77
+166%
64.04
+17%
23.83
-63%
29.18
+22%
34.94
+20%
34
-3%
50.67
+49%
49.93
-1%
42.08
-16%
28.86
-31%
8.79
-70%
6.6
-25%
-22.49
N/A
42.48
N/A
68.77
+62%
73.75
+7%
103.79
+41%
60.26
-42%
36.93
-39%
29.56
-20%
29.16
-1%
16.26
-44%
11.47
-29%
-16.22
N/A
0.05
N/A
2.83
+5 560%
10.13
+258%
25.48
+152%
3.95
-84%
-314.4
N/A
-307.14
+2%
-292.12
+5%
-274.35
+6%
59.13
N/A
64.62
+9%
76.74
+19%
70.94
-8%
69.65
-2%
73.37
+5%
74.87
+2%
84.9
+13%
85.82
+1%
88.58
+3%
106.49
+20%
119.62
+12%
154.99
+30%
171.13
+10%
177.73
+4%
186.99
+5%
194.64
+4%
215.27
+11%
226.96
+5%
232.97
+3%
209.35
-10%
195.95
-6%
182.38
-7%
165.93
-9%
162.06
-2%
151.23
-7%
143.98
-5%
148.28
+3%
134.24
-9%
138.18
+3%
130.69
-5%
135.14
+3%
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