Mitsui E&S Holdings Co Ltd
TSE:7003

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Mitsui E&S Holdings Co Ltd Logo
Mitsui E&S Holdings Co Ltd
TSE:7003
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Price: 1 555 JPY -0.19% Market Closed
Market Cap: 156.9B JPY
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Income Statement

Earnings Waterfall
Mitsui E&S Holdings Co Ltd

Revenue
310.4B JPY
Cost of Revenue
-260.5B JPY
Gross Profit
49.9B JPY
Operating Expenses
-27.6B JPY
Operating Income
22.2B JPY
Other Expenses
29.4B JPY
Net Income
51.6B JPY

Income Statement
Mitsui E&S 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
708 783
N/A
745 792
+5%
786 726
+5%
816 520
+4%
826 281
+1%
845 043
+2%
846 173
+0%
805 413
-5%
786 081
-2%
746 633
-5%
712 940
-5%
731 464
+3%
730 753
0%
750 817
+3%
756 287
+1%
703 216
-7%
693 945
-1%
673 390
-3%
662 675
-2%
656 504
-1%
663 696
+1%
701 660
+6%
724 806
+3%
786 477
+9%
787 120
+0%
753 844
-4%
723 527
-4%
644 686
-11%
669 834
+4%
676 861
+1%
668 476
-1%
579 363
-13%
444 011
-23%
334 696
-25%
244 019
-27%
262 301
+7%
273 282
+4%
286 105
+5%
304 468
+6%
301 875
-1%
310 381
+3%
Gross Profit
Cost of Revenue
(649 019)
(681 837)
(729 302)
(757 034)
(768 735)
(793 774)
(789 633)
(743 530)
(723 778)
(686 881)
(658 645)
(672 579)
(680 212)
(695 292)
(692 567)
(654 813)
(634 805)
(643 820)
(639 785)
(663 305)
(669 062)
(749 139)
(778 597)
(800 625)
(820 954)
(713 299)
(675 933)
(613 819)
(621 626)
(642 273)
(642 682)
(550 610)
(428 021)
(316 098)
(218 458)
(225 376)
(227 948)
(233 990)
(251 771)
(254 632)
(260 529)
Gross Profit
59 764
N/A
63 955
+7%
57 424
-10%
59 486
+4%
57 546
-3%
51 269
-11%
56 540
+10%
61 883
+9%
62 303
+1%
59 752
-4%
54 295
-9%
58 885
+8%
50 541
-14%
55 525
+10%
63 720
+15%
48 403
-24%
59 140
+22%
29 570
-50%
22 890
-23%
(6 801)
N/A
(5 366)
+21%
(47 479)
-785%
(53 791)
-13%
(14 148)
+74%
(33 834)
-139%
40 545
N/A
47 594
+17%
30 867
-35%
48 208
+56%
34 588
-28%
25 794
-25%
28 753
+11%
15 990
-44%
18 598
+16%
25 561
+37%
36 925
+44%
45 334
+23%
52 115
+15%
52 697
+1%
47 243
-10%
49 852
+6%
Operating Income
Operating Expenses
(44 165)
(43 457)
(44 352)
(46 188)
(46 072)
(47 515)
(48 878)
(50 070)
(50 738)
(49 380)
(49 230)
(50 581)
(52 023)
(53 950)
(55 004)
(53 627)
(53 343)
(53 715)
(53 587)
(52 902)
(53 239)
(51 981)
(51 183)
(47 931)
(45 542)
(44 126)
(42 450)
(43 110)
(42 599)
(42 081)
(42 326)
(38 782)
(35 480)
(32 643)
(28 714)
(27 549)
(27 537)
(27 583)
(27 298)
(27 613)
(27 643)
Selling, General & Administrative
(44 164)
(43 455)
(44 351)
(41 277)
(46 071)
(47 516)
(48 878)
(44 857)
(50 740)
(49 380)
(49 230)
(45 102)
(52 021)
(53 950)
(55 003)
(48 599)
(53 342)
(53 714)
(53 587)
(52 902)
(53 239)
(51 981)
(51 183)
(47 931)
(45 544)
(44 126)
(42 450)
(43 111)
(42 598)
(42 082)
(42 327)
(38 782)
(35 481)
(32 643)
(28 713)
(27 548)
(27 535)
(27 581)
(27 296)
(27 612)
(27 642)
Research & Development
0
0
0
(3 126)
0
0
0
0
0
0
0
(2 383)
0
0
0
(1 949)
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
Depreciation & Amortization
0
0
0
(2 716)
0
0
0
(2 941)
0
0
0
(3 095)
0
0
0
(3 079)
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
Other Operating Expenses
(1)
(2)
(1)
931
(1)
1
0
(2 272)
2
0
0
(1)
0
0
(1)
0
(1)
(1)
0
0
0
0
0
0
2
0
0
1
(1)
1
1
0
1
0
(1)
(1)
(2)
(2)
(2)
(1)
(1)
Operating Income
15 599
N/A
20 498
+31%
13 072
-36%
13 298
+2%
11 474
-14%
3 754
-67%
7 662
+104%
11 813
+54%
11 565
-2%
10 372
-10%
5 065
-51%
8 304
+64%
(1 482)
N/A
1 575
N/A
8 716
+453%
(5 224)
N/A
5 797
N/A
(24 145)
N/A
(30 697)
-27%
(59 703)
-94%
(58 605)
+2%
(99 460)
-70%
(104 974)
-6%
(62 079)
+41%
(79 376)
-28%
(3 581)
+95%
5 144
N/A
(12 243)
N/A
5 609
N/A
(7 493)
N/A
(16 532)
-121%
(10 029)
+39%
(19 490)
-94%
(14 045)
+28%
(3 153)
+78%
9 376
N/A
17 797
+90%
24 532
+38%
25 399
+4%
19 630
-23%
22 209
+13%
Pre-Tax Income
Interest Income Expense
6 000
5 255
5 661
5 515
3 300
4 842
2 224
3 038
3 296
617
2 260
6 204
8 215
13 434
15 571
11 143
10 871
8 336
8 915
11 783
13 610
12 814
11 474
8 713
7 772
8 401
7 085
7 560
9 537
8 183
6 707
(12 336)
(13 035)
(7 366)
(10 729)
6 821
4 179
(1 377)
2 798
4 918
9 052
Non-Reccuring Items
21 358
20 268
23 263
(1 942)
815
2 330
3 199
6 061
6 053
4 559
1 377
(7 546)
(5 983)
(3 456)
(3 804)
(3 417)
(2 669)
(4 611)
(4 920)
(8 267)
(10 390)
(8 670)
(8 233)
(22 598)
(19 643)
(20 464)
(18 427)
(2 971)
(953)
1 339
(1 295)
6 638
2 617
1 202
2 248
2 750
1 907
810
2 281
(1 341)
21 637
Gain/Loss on Disposition of Assets
384
442
(537)
90
(148)
178
33
0
(259)
16 310
16 364
26 204
27 206
11 747
11 540
7 426
6 295
4 863
5 148
11 408
11 298
11 655
11 017
(15 465)
(18 291)
(18 662)
0
(383)
5 332
6 814
8 814
1 975
3 399
0
0
12
0
0
0
44
2
Total Other Income
(1 170)
(2 063)
(1 473)
(955)
(391)
573
(302)
(391)
452
837
933
848
(1 683)
(1 501)
(2 800)
979
(261)
(723)
(375)
(455)
(277)
(1 363)
(1 678)
(2 130)
(2 288)
(2 810)
(21 553)
(1 627)
(3 078)
(4 392)
(3 014)
(3 491)
(4 303)
(766)
(2 946)
(2 979)
(3 959)
(3 157)
(3 471)
(3 836)
(2 444)
Pre-Tax Income
42 171
N/A
44 400
+5%
39 986
-10%
16 006
-60%
15 050
-6%
11 677
-22%
12 816
+10%
20 521
+60%
21 107
+3%
32 695
+55%
25 999
-20%
34 014
+31%
26 273
-23%
21 799
-17%
29 223
+34%
10 907
-63%
20 033
+84%
(16 280)
N/A
(21 929)
-35%
(45 234)
-106%
(44 364)
+2%
(85 024)
-92%
(92 394)
-9%
(93 559)
-1%
(111 826)
-20%
(37 116)
+67%
(27 751)
+25%
(9 664)
+65%
16 447
N/A
4 451
-73%
(5 320)
N/A
(17 243)
-224%
(30 812)
-79%
(20 975)
+32%
(14 580)
+30%
15 980
N/A
19 924
+25%
20 808
+4%
27 007
+30%
19 415
-28%
50 456
+160%
Net Income
Tax Provision
(1 283)
(2 755)
(1 648)
(6 100)
(8 215)
(7 437)
(7 638)
(12 658)
(10 826)
(17 561)
(16 283)
(15 452)
(16 852)
(11 791)
(13 150)
(16 207)
(15 201)
(28 221)
(26 688)
(17 638)
(17 327)
(1 592)
(357)
(1 470)
620
(645)
(1 424)
1 435
(3 765)
(1 241)
(1 316)
(7 874)
(3 221)
(4 428)
(3 377)
(360)
(940)
(1 847)
(1 673)
5 911
2 228
Income from Continuing Operations
40 888
41 645
38 338
9 906
6 835
4 240
5 178
7 863
10 281
15 134
9 716
18 562
9 421
10 008
16 073
(5 300)
4 832
(44 501)
(48 617)
(62 872)
(61 691)
(86 616)
(92 751)
(95 029)
(111 206)
(37 761)
(29 175)
(8 229)
12 682
3 210
(6 636)
(25 117)
(34 033)
(25 403)
(17 957)
15 620
18 984
18 961
25 334
25 326
52 684
Income to Minority Interest
(774)
1 518
3 258
(442)
457
(179)
(2 535)
(263)
(1 592)
(2 518)
(2 818)
(6 368)
(6 911)
(7 630)
(9 208)
(4 836)
(4 377)
(7 605)
(5 252)
(6 727)
(5 996)
(1 615)
449
8 819
14 164
13 975
10 512
8 363
1 634
3 623
7 329
3 293
4 618
2 362
282
(65)
(54)
(186)
(329)
(275)
(336)
Net Income (Common)
40 113
N/A
43 163
+8%
41 595
-4%
9 463
-77%
7 294
-23%
4 061
-44%
2 642
-35%
7 599
+188%
8 686
+14%
12 613
+45%
6 896
-45%
12 194
+77%
2 509
-79%
2 379
-5%
6 866
+189%
(10 137)
N/A
454
N/A
(52 108)
N/A
(53 871)
-3%
(69 599)
-29%
(67 687)
+3%
(88 229)
-30%
(92 301)
-5%
(86 210)
+7%
(97 040)
-13%
(23 788)
+75%
(18 663)
+22%
134
N/A
14 314
+10 582%
6 834
-52%
694
-90%
(21 825)
N/A
(29 414)
-35%
(23 042)
+22%
(18 033)
+22%
15 025
N/A
18 224
+21%
17 892
-2%
24 302
+36%
24 349
+0%
51 646
+112%
EPS (Diluted)
489.18
N/A
526.37
+8%
513.51
-2%
116.14
-77%
90.04
-22%
50.13
-44%
32.61
-35%
93.87
+188%
107.23
+14%
155.71
+45%
85.13
-45%
150.6
+77%
30.97
-79%
29.37
-5%
84.76
+189%
-125.42
N/A
5.62
N/A
-643.3
N/A
-666.5
-4%
-861.09
-29%
-836.14
+3%
-1 091.41
-31%
-1 141.8
-5%
-1 066.48
+7%
-1 200.35
-13%
-294.22
+75%
-230.82
+22%
1.66
N/A
176.85
+10 554%
84.52
-52%
8.58
-90%
-269.94
N/A
-359.34
-33%
-263.82
+27%
-208.38
+21%
174.92
N/A
203.09
+16%
192.02
-5%
245.39
+28%
254.41
+4%
511.71
+101%

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