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Mitsubishi Materials Corp
TSE:5711

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Mitsubishi Materials Corp
TSE:5711
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Price: 2 449.5 JPY 1.37% Market Closed
Market Cap: 320.1B JPY
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Income Statement

Earnings Waterfall
Mitsubishi Materials Corp

Revenue
1.7T JPY
Cost of Revenue
-1.5T JPY
Gross Profit
161.6B JPY
Operating Expenses
-129.3B JPY
Operating Income
32.3B JPY
Other Expenses
13.5B JPY
Net Income
45.8B JPY

Income Statement
Mitsubishi Materials Corp

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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
1 422 598
N/A
1 462 302
+3%
1 496 425
+2%
1 517 265
+1%
1 511 106
0%
1 475 635
-2%
1 441 177
-2%
1 417 895
-2%
1 355 950
-4%
1 311 468
-3%
1 318 379
+1%
1 304 068
-1%
1 338 556
+3%
1 426 381
+7%
1 494 771
+5%
1 599 533
+7%
1 686 266
+5%
1 729 351
+3%
1 725 041
0%
1 662 990
-4%
1 609 197
-3%
1 556 122
-3%
1 515 043
-3%
1 516 100
+0%
1 494 207
-1%
1 493 268
0%
1 471 377
-1%
1 485 121
+1%
1 568 443
+6%
1 619 579
+3%
1 719 261
+6%
1 811 759
+5%
1 806 702
0%
1 783 714
-1%
1 741 299
-2%
1 625 933
-7%
1 565 965
-4%
1 510 151
-4%
1 463 953
-3%
1 540 642
+5%
1 691 683
+10%
Gross Profit
Cost of Revenue
(1 230 612)
(1 265 446)
(1 297 365)
(1 313 259)
(1 301 578)
(1 263 036)
(1 229 234)
(1 204 322)
(1 145 791)
(1 108 339)
(1 116 038)
(1 104 402)
(1 134 558)
(1 215 444)
(1 278 150)
(1 379 877)
(1 464 462)
(1 513 620)
(1 519 923)
(1 469 911)
(1 424 516)
(1 375 003)
(1 334 620)
(1 325 438)
(1 312 329)
(1 317 011)
(1 295 840)
(1 312 771)
(1 380 703)
(1 419 997)
(1 515 606)
(1 602 958)
(1 606 190)
(1 590 161)
(1 555 659)
(1 449 162)
(1 399 480)
(1 350 277)
(1 310 255)
(1 392 497)
(1 530 107)
Gross Profit
191 986
N/A
196 856
+3%
199 060
+1%
204 006
+2%
209 528
+3%
212 599
+1%
211 943
0%
213 573
+1%
210 159
-2%
203 129
-3%
202 341
0%
199 666
-1%
203 998
+2%
210 937
+3%
216 621
+3%
219 656
+1%
221 804
+1%
215 731
-3%
205 118
-5%
193 079
-6%
184 681
-4%
181 119
-2%
180 423
0%
190 662
+6%
181 878
-5%
176 257
-3%
175 537
0%
172 350
-2%
187 740
+9%
199 582
+6%
203 655
+2%
208 801
+3%
200 512
-4%
193 553
-3%
185 640
-4%
176 771
-5%
166 485
-6%
159 874
-4%
153 698
-4%
148 145
-4%
161 576
+9%
Operating Income
Operating Expenses
(128 694)
(129 877)
(131 155)
(132 135)
(135 283)
(138 567)
(140 517)
(143 153)
(142 936)
(141 584)
(140 249)
(139 905)
(140 120)
(142 017)
(145 764)
(146 837)
(149 405)
(151 797)
(153 039)
(156 218)
(155 715)
(154 874)
(153 873)
(152 710)
(150 412)
(148 393)
(145 927)
(145 783)
(148 820)
(150 867)
(153 364)
(156 093)
(148 739)
(140 323)
(134 276)
(126 695)
(126 542)
(127 408)
(126 187)
(124 869)
(129 281)
Selling, General & Administrative
(128 693)
(129 876)
(131 154)
(118 272)
(135 283)
(138 567)
(140 517)
(127 157)
(142 935)
(141 583)
(140 247)
(123 863)
(140 119)
(142 016)
(145 764)
(130 178)
(149 404)
(151 795)
(153 037)
(139 332)
(155 714)
(154 872)
(153 872)
(135 885)
(150 409)
(148 393)
(145 926)
(129 113)
(148 819)
(150 865)
(153 362)
(138 990)
(148 738)
(140 323)
(134 276)
(111 242)
(126 542)
(127 406)
(126 186)
(110 428)
(129 280)
Research & Development
0
0
0
(10 530)
0
0
0
0
0
0
0
(11 344)
0
0
0
(11 614)
0
0
0
(10 912)
0
0
0
(10 881)
0
0
0
(11 127)
0
0
0
(11 604)
0
0
0
(9 676)
0
0
0
(8 767)
0
Depreciation & Amortization
0
0
0
(3 333)
0
0
0
(4 770)
0
0
0
(4 697)
0
0
0
(5 043)
0
0
0
(5 973)
0
0
0
(5 943)
0
0
0
(5 541)
0
0
0
(5 498)
0
0
0
(5 777)
0
0
0
(5 673)
0
Other Operating Expenses
(1)
0
(1)
(1)
0
0
0
(11 226)
(1)
(1)
(2)
(1)
(1)
0
0
(2)
0
(2)
(2)
(1)
0
(2)
(1)
(1)
(3)
0
(1)
(2)
(1)
(2)
(2)
(1)
(1)
0
0
0
0
(2)
(1)
(1)
(1)
Operating Income
63 292
N/A
66 979
+6%
67 905
+1%
71 871
+6%
74 245
+3%
74 032
0%
71 426
-4%
70 420
-1%
67 223
-5%
61 545
-8%
62 092
+1%
59 761
-4%
63 878
+7%
68 920
+8%
70 857
+3%
72 819
+3%
72 399
-1%
63 934
-12%
52 079
-19%
36 861
-29%
28 966
-21%
26 245
-9%
26 550
+1%
37 952
+43%
31 466
-17%
27 864
-11%
29 610
+6%
26 567
-10%
38 920
+46%
48 715
+25%
50 291
+3%
52 708
+5%
51 773
-2%
53 230
+3%
51 364
-4%
50 076
-3%
39 943
-20%
32 466
-19%
27 511
-15%
23 276
-15%
32 295
+39%
Pre-Tax Income
Interest Income Expense
48 954
49 395
25 080
15 918
33 511
33 531
26 737
25 524
4 810
1 523
14 638
29 430
33 755
32 977
31 234
19 532
15 174
21 837
13 445
21 166
30 845
26 799
29 456
30 830
20 718
27 234
46 535
46 770
57 023
66 467
67 698
54 904
53 829
28 269
5 667
(9 612)
(6 786)
5 249
22 376
37 656
42 499
Non-Reccuring Items
(29 617)
(30 495)
(14 669)
(19 091)
(13 547)
(15 260)
(12 196)
(19 873)
(16 364)
(13 459)
(15 032)
(44 034)
(39 841)
(39 698)
(41 654)
(28 765)
(28 390)
(31 665)
(40 308)
(23 386)
(33 792)
(32 461)
(23 181)
(107 816)
(93 873)
(116 917)
(117 255)
(31 927)
(33 384)
(7 735)
(7 415)
(31 583)
(23 618)
(24 104)
(60 843)
(30 071)
(34 457)
(35 004)
1 483
(10 892)
(937)
Gain/Loss on Disposition of Assets
160
168
240
8 749
0
14 480
14 790
0
9 531
16 487
16 080
16 545
13 353
272
2 588
6 760
0
7 012
4 683
5 021
0
4 656
5 481
826
0
1 633
0
0
0
(360)
0
0
0
(25)
0
10 340
0
0
0
90
0
Total Other Income
(3 862)
(3 916)
(2 802)
(1 819)
3 682
(5 759)
(6 456)
6 609
(4 021)
(2 967)
(3 610)
(2 118)
(5 535)
(6 323)
(3 458)
(2 569)
4 660
(2 448)
(4 173)
(3 317)
1 892
(2 317)
(3 524)
(2 290)
(3 629)
(3 150)
(566)
1 931
2 361
809
(770)
587
(4 092)
(4 036)
(4 658)
(5 962)
(4 243)
(4 326)
(2 964)
(4 100)
(7 336)
Pre-Tax Income
78 927
N/A
82 131
+4%
75 754
-8%
75 628
0%
97 891
+29%
101 024
+3%
94 301
-7%
82 680
-12%
61 179
-26%
63 129
+3%
74 168
+17%
59 584
-20%
65 610
+10%
56 148
-14%
59 567
+6%
67 777
+14%
63 843
-6%
58 670
-8%
25 726
-56%
36 345
+41%
27 911
-23%
22 922
-18%
34 782
+52%
(40 498)
N/A
(45 318)
-12%
(63 336)
-40%
(41 676)
+34%
43 341
N/A
64 920
+50%
107 896
+66%
109 804
+2%
76 616
-30%
77 892
+2%
53 334
-32%
(8 470)
N/A
14 771
N/A
(5 543)
N/A
(1 615)
+71%
48 406
N/A
46 030
-5%
66 521
+45%
Net Income
Tax Provision
(28 095)
(29 030)
(16 552)
(14 074)
(16 267)
(17 975)
(18 001)
(15 144)
(12 453)
(10 937)
(11 599)
(24 011)
(27 100)
(27 627)
(26 303)
(23 639)
(22 740)
(19 780)
(16 678)
(28 738)
(28 170)
(28 207)
(30 387)
(28 810)
(26 440)
(28 068)
(25 895)
(12 564)
(14 933)
(19 180)
(26 236)
(24 001)
(20 221)
(16 714)
(3 826)
10 805
10 976
12 532
5 377
(8 750)
(13 131)
Income from Continuing Operations
50 832
53 101
59 202
61 554
81 624
83 049
76 300
67 536
48 726
52 192
62 569
35 573
38 510
28 521
33 264
44 138
41 103
38 890
9 048
7 607
(259)
(5 285)
4 395
(69 308)
(71 758)
(91 404)
(67 571)
30 777
49 987
88 716
83 568
52 615
57 671
36 620
(12 296)
25 576
5 433
10 917
53 783
37 280
53 390
Income to Minority Interest
(6 504)
(6 549)
(7 019)
(5 406)
(5 381)
(4 375)
(3 864)
(6 219)
(6 248)
(7 086)
(8 411)
(7 220)
(9 292)
(9 574)
(10 570)
(9 542)
(8 254)
(9 593)
(5 356)
(6 307)
(5 913)
(3 753)
(5 868)
(3 541)
(3 060)
(5 106)
(4 323)
(6 369)
(9 108)
(6 977)
(8 701)
(7 599)
(5 434)
(6 161)
(3 050)
(5 245)
(4 319)
(3 091)
(9 962)
(7 486)
(7 558)
Net Income (Common)
44 326
N/A
46 550
+5%
52 181
+12%
56 147
+8%
76 242
+36%
78 675
+3%
72 436
-8%
61 316
-15%
42 478
-31%
45 105
+6%
54 156
+20%
28 352
-48%
29 216
+3%
18 945
-35%
22 693
+20%
34 595
+52%
32 848
-5%
29 296
-11%
3 692
-87%
1 298
-65%
(6 174)
N/A
(9 040)
-46%
(1 475)
+84%
(72 850)
-4 839%
(74 819)
-3%
(96 511)
-29%
(71 896)
+26%
24 407
N/A
40 878
+67%
81 738
+100%
74 867
-8%
45 015
-40%
52 237
+16%
30 458
-42%
(15 347)
N/A
20 330
N/A
1 113
-95%
7 826
+603%
43 820
+460%
29 793
-32%
45 829
+54%
EPS (Diluted)
338.36
N/A
355.34
+5%
398.32
+12%
428.49
+8%
582
+36%
600.57
+3%
552.94
-8%
468.02
-15%
324.24
-31%
344.31
+6%
413.42
+20%
216.44
-48%
223.04
+3%
144.61
-35%
173.22
+20%
264.14
+52%
250.74
-5%
223.63
-11%
28.2
-87%
9.91
-65%
-47.15
N/A
-69.03
-46%
-11.26
+84%
-556.34
-4 841%
-571.7
-3%
-738.47
-29%
-550.2
+25%
186.71
N/A
312.88
+68%
625.64
+100%
573.06
-8%
344.56
-40%
399.83
+16%
233.08
-42%
-117.44
N/A
155.6
N/A
8.52
-95%
59.9
+603%
335.43
+460%
228.07
-32%
350.82
+54%

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