Mitsubishi Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	18,150,354	18,617,601	19,567,601	21,571,973	17,264,828	12,884,521	Upgrade
Revenue Growth (YoY)	-7.01%	-4.86%	-9.29%	24.95%	34.00%	-12.82%	Upgrade
Cost of Revenue	16,497,674	16,791,248	17,212,990	19,022,501	15,105,849	11,277,629	Upgrade
Gross Profit	1,652,680	1,826,353	2,354,611	2,549,472	2,158,979	1,606,892	Upgrade
Selling, General & Admin	1,322,574	1,465,297	1,692,282	1,607,518	1,432,039	1,397,707	Upgrade
Other Operating Expenses	80,510	3,876	22,384	31,638	-14,585	-12,866	Upgrade
Operating Expenses	1,403,084	1,469,173	1,714,666	1,639,156	1,418,934	1,385,312	Upgrade
Operating Income	249,596	357,180	639,945	910,316	740,045	221,580	Upgrade
Interest Expense	-164,888	-170,619	-191,141	-115,377	-31,388	-46,300	Upgrade
Interest & Investment Income	325,076	342,596	305,374	203,642	186,532	117,826	Upgrade
Earnings From Equity Investments	351,226	337,482	444,385	500,180	393,803	97,086	Upgrade
Currency Exchange Gain (Loss)	7,252	7,252	-27,763	26,009	-35,151	-9,482	Upgrade
Other Non Operating Income (Expenses)	79,327	79,327	-71,256	-40,872	-	-	Upgrade
EBT Excluding Unusual Items	847,589	953,218	1,099,544	1,483,898	1,253,841	380,710	Upgrade
Impairment of Goodwill	-	-	-7,172	-	-216	-145,624	Upgrade
Gain (Loss) on Sale of Investments	316,955	305,629	233,007	197,005	75,254	62,082	Upgrade
Gain (Loss) on Sale of Assets	-12,881	134,578	37,215	-272	6,712	1,530	Upgrade
Asset Writedown	-4,186	-	-	-	-42,475	-45,171	Upgrade
Pretax Income	1,147,477	1,393,425	1,362,594	1,680,631	1,293,116	253,527	Upgrade
Income Tax Expense	252,680	317,179	337,736	409,132	288,657	121,286	Upgrade
Earnings From Continuing Operations	894,797	1,076,246	1,024,858	1,271,499	1,004,459	132,241	Upgrade
Minority Interest in Earnings	-95,326	-125,537	-60,824	-90,805	-66,930	40,309	Upgrade
Net Income	799,471	950,709	964,034	1,180,694	937,529	172,550	Upgrade
Net Income to Common	799,471	950,709	964,034	1,180,694	937,529	172,550	Upgrade
Net Income Growth	-20.11%	-1.38%	-18.35%	25.94%	443.34%	-67.77%	Upgrade
Shares Outstanding (Basic)	3,977	4,012	4,190	4,377	4,429	4,430	Upgrade
Shares Outstanding (Diluted)	3,997	4,032	4,209	4,396	4,446	4,441	Upgrade
Shares Change (YoY)	-3.98%	-4.21%	-4.26%	-1.11%	0.11%	-3.86%	Upgrade
EPS (Basic)	201.02	236.97	230.10	269.76	211.69	38.95	Upgrade
EPS (Diluted)	200.02	235.80	222.37	268.56	208.58	38.86	Upgrade
EPS Growth	-14.39%	6.04%	-17.20%	28.76%	436.78%	-66.47%	Upgrade
Free Cash Flow	1,063,658	1,274,057	826,838	1,475,184	662,011	628,569	Upgrade
Free Cash Flow Per Share	266.12	316.00	196.44	335.55	148.91	141.54	Upgrade
Dividend Per Share	-	100.000	70.000	60.000	50.000	44.667	Upgrade
Dividend Growth	-	42.86%	16.67%	20.00%	11.94%	1.52%	Upgrade
Gross Margin	9.11%	9.81%	12.03%	11.82%	12.50%	12.47%	Upgrade
Operating Margin	1.38%	1.92%	3.27%	4.22%	4.29%	1.72%	Upgrade
Profit Margin	4.41%	5.11%	4.93%	5.47%	5.43%	1.34%	Upgrade
Free Cash Flow Margin	5.86%	6.84%	4.23%	6.84%	3.83%	4.88%	Upgrade
EBITDA	539,048	701,878	923,192	1,218,717	993,931	455,933	Upgrade
EBITDA Margin	2.97%	3.77%	4.72%	5.65%	5.76%	3.54%	Upgrade
D&A For EBITDA	289,452	344,698	283,247	308,401	253,886	234,353	Upgrade
EBIT	249,596	357,180	639,945	910,316	740,045	221,580	Upgrade
EBIT Margin	1.38%	1.92%	3.27%	4.22%	4.29%	1.72%	Upgrade
Effective Tax Rate	22.02%	22.76%	24.79%	24.34%	22.32%	47.84%	Upgrade
Advertising Expenses	-	59,190	80,462	72,959	78,057	74,435	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.