Mitsui Matsushima Holdings Co Ltd
TSE:1518

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Mitsui Matsushima Holdings Co Ltd Logo
Mitsui Matsushima Holdings Co Ltd
TSE:1518
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Price: 3 735 JPY -1.84% Market Closed
Market Cap: 45.1B JPY
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Income Statement

Earnings Waterfall
Mitsui Matsushima Holdings Co Ltd

Revenue
68.2B JPY
Cost of Revenue
-39.4B JPY
Gross Profit
28.8B JPY
Operating Expenses
-12B JPY
Operating Income
16.7B JPY
Other Expenses
-7.3B JPY
Net Income
9.4B JPY

Income Statement
Mitsui Matsushima Holdings Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
73 176
N/A
69 722
-5%
68 965
-1%
67 956
-1%
66 445
-2%
66 455
+0%
63 854
-4%
58 564
-8%
55 266
-6%
50 684
-8%
51 199
+1%
53 086
+4%
57 474
+8%
60 790
+6%
63 954
+5%
66 322
+4%
68 974
+4%
73 802
+7%
73 862
+0%
75 702
+2%
73 946
-2%
70 430
-5%
67 622
-4%
66 596
-2%
65 196
-2%
63 335
-3%
58 710
-7%
57 378
-2%
52 678
-8%
49 539
-6%
50 507
+2%
46 592
-8%
50 167
+8%
58 620
+17%
68 938
+18%
80 015
+16%
88 624
+11%
86 206
-3%
81 136
-6%
77 472
-5%
68 202
-12%
Gross Profit
Cost of Revenue
(68 272)
(65 795)
(65 487)
(64 304)
(62 428)
(61 733)
(58 595)
(52 890)
(49 574)
(45 259)
(45 914)
(46 517)
(50 094)
(52 960)
(55 975)
(59 006)
(61 205)
(65 301)
(63 879)
(64 816)
(62 466)
(58 414)
(56 489)
(55 204)
(54 361)
(52 670)
(48 157)
(47 398)
(42 131)
(37 869)
(36 983)
(30 184)
(31 063)
(32 558)
(32 347)
(34 710)
(36 745)
(35 877)
(38 474)
(41 173)
(39 413)
Gross Profit
4 904
N/A
3 927
-20%
3 478
-11%
3 652
+5%
4 017
+10%
4 722
+18%
5 259
+11%
5 674
+8%
5 692
+0%
5 425
-5%
5 285
-3%
6 569
+24%
7 380
+12%
7 830
+6%
7 979
+2%
7 316
-8%
7 769
+6%
8 501
+9%
9 983
+17%
10 886
+9%
11 480
+5%
12 016
+5%
11 133
-7%
11 392
+2%
10 835
-5%
10 665
-2%
10 553
-1%
9 980
-5%
10 547
+6%
11 670
+11%
13 524
+16%
16 408
+21%
19 104
+16%
26 062
+36%
36 591
+40%
45 305
+24%
51 879
+15%
50 329
-3%
42 662
-15%
36 299
-15%
28 789
-21%
Operating Income
Operating Expenses
(3 171)
(3 354)
(3 561)
(3 923)
(3 941)
(3 902)
(4 240)
(4 667)
(5 097)
(5 535)
(5 569)
(5 542)
(5 677)
(5 752)
(5 862)
(5 785)
(5 705)
(5 665)
(5 661)
(5 685)
(6 245)
(7 108)
(7 859)
(8 651)
(8 599)
(8 327)
(8 154)
(8 034)
(8 061)
(8 040)
(8 024)
(7 991)
(8 236)
(8 435)
(8 573)
(9 516)
(9 695)
(9 826)
(10 191)
(11 129)
(12 049)
Selling, General & Administrative
(3 101)
(3 285)
(3 492)
(3 607)
(3 874)
(3 836)
(4 161)
(4 323)
(5 013)
(5 440)
(5 482)
(5 139)
(5 585)
(5 660)
(5 763)
(5 252)
(5 600)
(5 305)
(5 173)
(5 030)
(5 421)
(6 336)
(7 012)
(7 729)
(7 660)
(7 400)
(7 238)
(7 150)
(7 195)
(7 193)
(7 181)
(7 135)
(7 338)
(7 494)
(7 604)
(8 520)
(8 683)
(8 794)
(9 118)
(9 965)
(10 799)
Depreciation & Amortization
(67)
(67)
(67)
(315)
(66)
(64)
(77)
(343)
(84)
(96)
(87)
(403)
(91)
(91)
(99)
(533)
(104)
(360)
(488)
(654)
(823)
(771)
(846)
(920)
(938)
(925)
(913)
(883)
(864)
(846)
(842)
(856)
(900)
(941)
(968)
(995)
(1 010)
(1 031)
(1 073)
(1 162)
(1 249)
Other Operating Expenses
(3)
0
(2)
0
(1)
(2)
(2)
(1)
0
1
0
0
(1)
0
0
0
(1)
0
0
(1)
(1)
(1)
(1)
(2)
(1)
(2)
(3)
(1)
(2)
(1)
(1)
0
0
0
(1)
(1)
(2)
(1)
0
(2)
0
Operating Income
1 733
N/A
573
-67%
(83)
N/A
(271)
-227%
76
N/A
820
+979%
1 019
+24%
1 007
-1%
595
-41%
(110)
N/A
(284)
-158%
1 027
N/A
1 703
+66%
2 078
+22%
2 117
+2%
1 531
-28%
2 064
+35%
2 836
+37%
4 322
+52%
5 201
+20%
5 235
+1%
4 908
-6%
3 274
-33%
2 741
-16%
2 236
-18%
2 338
+5%
2 399
+3%
1 946
-19%
2 486
+28%
3 630
+46%
5 500
+52%
8 417
+53%
10 868
+29%
17 627
+62%
28 018
+59%
35 789
+28%
42 184
+18%
40 503
-4%
32 471
-20%
25 170
-22%
16 740
-33%
Pre-Tax Income
Interest Income Expense
465
172
862
1 246
1 399
1 345
844
359
(178)
221
(34)
127
254
(29)
218
531
766
941
872
703
663
455
517
346
833
465
(203)
29
(526)
(201)
436
(20)
(52)
419
981
221
501
348
(23)
850
1 086
Non-Reccuring Items
(836)
(1 089)
(1 133)
(636)
(648)
(470)
(612)
(1 060)
(1 245)
(1 120)
(747)
(126)
70
9
41
(17)
(15)
(56)
(68)
(1 820)
(1 822)
(1 783)
(1 926)
(636)
(38)
(53)
(3 744)
(4 296)
(4 325)
(4 508)
(1 174)
(1 425)
(1 493)
(1 308)
(796)
(1 886)
(1 786)
(1 774)
(1 531)
(2 683)
(2 585)
Gain/Loss on Disposition of Assets
452
452
451
(89)
(65)
(65)
(62)
0
0
1 618
1 602
111
0
115
294
242
332
0
163
112
0
0
0
600
0
0
0
0
71
74
87
1 031
960
957
911
(13)
31
60
95
305
327
Total Other Income
5
29
234
98
293
271
58
1 643
1 630
19
2
5
180
73
85
38
33
360
56
49
(44)
(66)
(110)
(92)
473
566
658
354
(58)
(111)
(170)
103
75
143
206
13
41
(71)
(127)
(2)
(372)
Pre-Tax Income
1 819
N/A
137
-92%
331
+142%
348
+5%
1 055
+203%
1 901
+80%
1 247
-34%
1 949
+56%
802
-59%
628
-22%
539
-14%
1 144
+112%
2 207
+93%
2 246
+2%
2 755
+23%
2 325
-16%
3 180
+37%
4 081
+28%
5 346
+31%
4 245
-21%
4 032
-5%
3 514
-13%
1 755
-50%
2 959
+69%
3 504
+18%
3 316
-5%
(890)
N/A
(1 967)
-121%
(2 352)
-20%
(1 116)
+53%
4 679
N/A
8 106
+73%
10 358
+28%
17 838
+72%
29 320
+64%
34 124
+16%
40 971
+20%
39 066
-5%
30 885
-21%
23 640
-23%
15 196
-36%
Net Income
Tax Provision
(546)
(93)
(121)
237
75
(110)
(72)
(434)
(240)
(115)
6
184
(39)
(138)
(324)
(800)
(1 073)
(1 374)
(1 754)
(2 005)
(1 947)
(1 767)
(1 060)
(667)
(489)
(491)
(1 276)
(1 052)
(1 231)
(1 546)
(1 388)
(2 694)
(3 545)
(5 798)
(9 013)
(11 163)
(13 176)
(12 669)
(10 372)
(8 490)
(5 714)
Income from Continuing Operations
1 273
44
210
585
1 130
1 791
1 175
1 515
562
513
545
1 328
2 168
2 108
2 431
1 525
2 107
2 707
3 592
2 240
2 085
1 747
695
2 292
3 015
2 825
(2 166)
(3 019)
(3 583)
(2 662)
3 291
5 412
6 813
12 040
20 307
22 961
27 795
26 397
20 513
15 150
9 482
Income to Minority Interest
(2)
(2)
(1)
(1)
(2)
(2)
(3)
(2)
(2)
(4)
(3)
(5)
(6)
(5)
(5)
(4)
0
0
0
0
0
0
0
0
(4)
(7)
(13)
(15)
(14)
(14)
(13)
(15)
35
27
23
16
(38)
(41)
(39)
(31)
(76)
Net Income (Common)
1 272
N/A
43
-97%
208
+384%
584
+181%
1 127
+93%
1 787
+59%
1 172
-34%
1 512
+29%
560
-63%
509
-9%
543
+7%
1 323
+144%
2 161
+63%
2 102
-3%
2 424
+15%
1 520
-37%
2 105
+38%
2 707
+29%
3 591
+33%
2 240
-38%
2 086
-7%
1 747
-16%
696
-60%
2 292
+229%
3 011
+31%
2 818
-6%
(2 180)
N/A
(3 035)
-39%
(3 599)
-19%
(2 678)
+26%
3 276
N/A
5 396
+65%
6 847
+27%
12 068
+76%
20 332
+68%
22 977
+13%
27 756
+21%
26 356
-5%
20 472
-22%
15 117
-26%
9 405
-38%
EPS (Diluted)
90.85
N/A
3.09
-97%
14.85
+381%
42.12
+184%
80.5
+91%
127.64
+59%
83.71
-34%
109.05
+30%
40
-63%
36.35
-9%
41.76
+15%
98.67
+136%
166.23
+68%
161.69
-3%
186.46
+15%
116.35
-38%
161.92
+39%
208.23
+29%
276.06
+33%
171.94
-38%
160.41
-7%
134.33
-16%
53.54
-60%
176.24
+229%
231.52
+31%
216.67
-6%
-167.64
N/A
-233.35
-39%
-276.71
-19%
-205.87
+26%
251.8
N/A
414.8
+65%
526.65
+27%
928.66
+76%
1 564.96
+69%
1 767.98
+13%
2 145.47
+21%
2 081.66
-3%
1 657.78
-20%
1 209.17
-27%
793.47
-34%

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