Mitsubishi Heavy Industries Ltd
TSE:7011

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Mitsubishi Heavy Industries Ltd Logo
Mitsubishi Heavy Industries Ltd
TSE:7011
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Price: 2 309 JPY -0.04% Market Closed
Market Cap: 7.8T JPY
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Income Statement

Earnings Waterfall
Mitsubishi Heavy Industries Ltd

Revenue
4.8T JPY
Cost of Revenue
-3.8T JPY
Gross Profit
977.8B JPY
Operating Expenses
-671.8B JPY
Operating Income
306B JPY
Other Expenses
-74.9B JPY
Net Income
231.1B JPY

Income Statement
Mitsubishi Heavy Industries 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
3 461 828
N/A
3 603 146
+4%
3 770 204
+5%
3 992 110
+6%
4 063 863
+2%
4 115 056
+1%
4 141 442
+1%
4 046 810
-2%
3 962 617
-2%
3 915 266
-1%
3 908 412
0%
3 914 018
+0%
3 969 989
+1%
3 991 529
+1%
4 064 518
+2%
4 085 679
+1%
4 088 533
+0%
4 129 708
+1%
4 140 196
+0%
4 078 344
-1%
4 091 564
+0%
4 083 942
0%
4 035 574
-1%
4 041 376
+0%
3 900 056
-3%
3 822 337
-2%
3 788 241
-1%
3 699 946
-2%
3 773 651
+2%
3 705 066
-2%
3 741 943
+1%
3 860 283
+3%
3 879 899
+1%
4 071 802
+5%
4 152 953
+2%
4 202 797
+1%
4 315 444
+3%
4 396 802
+2%
4 525 417
+3%
4 657 147
+3%
4 784 721
+3%
Gross Profit
Cost of Revenue
(2 755 658)
(2 856 293)
(3 008 668)
(3 161 157)
(3 228 896)
(3 268 886)
(3 275 364)
(3 184 596)
(3 125 621)
(3 119 548)
(3 143 961)
(3 180 898)
(3 243 076)
(3 246 339)
(3 288 984)
(3 367 065)
(3 358 706)
(3 397 319)
(3 401 965)
(3 309 351)
(3 320 769)
(3 314 805)
(3 322 207)
(3 331 339)
(3 241 818)
(3 216 112)
(3 182 796)
(3 116 464)
(3 165 675)
(3 096 301)
(3 113 275)
(3 204 371)
(3 227 067)
(3 357 670)
(3 408 582)
(3 437 779)
(3 500 751)
(3 563 725)
(3 639 279)
(3 727 034)
(3 806 917)
Gross Profit
706 170
N/A
746 853
+6%
761 536
+2%
830 953
+9%
834 967
+0%
846 170
+1%
866 078
+2%
862 214
0%
836 996
-3%
795 718
-5%
764 451
-4%
733 120
-4%
726 913
-1%
745 190
+3%
775 534
+4%
718 614
-7%
729 827
+2%
732 389
+0%
738 231
+1%
768 993
+4%
770 795
+0%
769 137
0%
713 367
-7%
710 037
0%
658 238
-7%
606 225
-8%
605 445
0%
583 482
-4%
607 976
+4%
608 765
+0%
628 668
+3%
655 912
+4%
652 832
0%
714 132
+9%
744 371
+4%
765 018
+3%
814 693
+6%
833 077
+2%
886 138
+6%
930 113
+5%
977 804
+5%
Operating Income
Operating Expenses
(479 319)
(497 935)
(515 915)
(534 813)
(536 017)
(552 329)
(556 235)
(552 708)
(561 455)
(563 775)
(571 857)
(582 577)
(612 573)
(619 815)
(633 136)
(554 097)
(646 856)
(642 367)
(630 195)
(550 129)
(575 781)
(566 109)
(633 015)
(610 660)
(687 970)
(648 703)
(500 322)
(567 342)
(491 295)
(503 024)
(550 936)
(559 380)
(538 252)
(563 282)
(596 776)
(622 495)
(609 240)
(614 425)
(614 256)
(683 097)
(671 762)
Selling, General & Administrative
(411 584)
(427 846)
(441 959)
(457 272)
(458 268)
(470 583)
(473 075)
(463 677)
(468 155)
(468 185)
(472 850)
(475 847)
(485 221)
(498 944)
(517 420)
(454 891)
(544 158)
(543 306)
(541 649)
(443 551)
(541 905)
(549 667)
(574 789)
(472 828)
(579 490)
(570 262)
(552 158)
(429 120)
(537 512)
(540 623)
(540 597)
(462 360)
(563 076)
(583 489)
(600 429)
(523 735)
(637 121)
(641 922)
(653 034)
(593 920)
(714 039)
Research & Development
(67 733)
(70 088)
(73 955)
(77 540)
(77 749)
(81 745)
(83 158)
0
(93 297)
(95 589)
(99 007)
(106 729)
0
0
0
(59 846)
0
0
0
(59 816)
0
0
0
(73 666)
0
0
0
(68 383)
0
0
0
(72 066)
0
0
0
(75 290)
0
0
0
(77 638)
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30 331)
0
0
0
(34 843)
0
0
0
(37 380)
0
0
0
(33 880)
0
0
0
(22 301)
0
0
0
(24 613)
0
0
0
(23 784)
0
Other Operating Expenses
(2)
(1)
(1)
(1)
0
(1)
(2)
(89 031)
(3)
(1)
0
(1)
(127 352)
(120 871)
(115 716)
(9 029)
(102 698)
(99 061)
(88 546)
(11 919)
(33 876)
(16 442)
(58 226)
(26 786)
(108 480)
(78 441)
51 836
(35 959)
46 217
37 599
(10 339)
(2 653)
24 824
20 207
3 653
1 143
27 881
27 497
38 778
12 245
42 277
Operating Income
226 851
N/A
248 918
+10%
245 621
-1%
296 140
+21%
298 950
+1%
293 841
-2%
309 843
+5%
309 506
0%
275 541
-11%
231 943
-16%
192 594
-17%
150 543
-22%
114 340
-24%
125 375
+10%
142 398
+14%
164 517
+16%
82 971
-50%
90 022
+8%
108 036
+20%
218 864
+103%
195 014
-11%
203 028
+4%
80 352
-60%
99 377
+24%
(29 732)
N/A
(42 478)
-43%
105 123
N/A
16 140
-85%
116 681
+623%
105 741
-9%
77 732
-26%
96 532
+24%
114 580
+19%
150 850
+32%
147 595
-2%
142 523
-3%
205 453
+44%
218 652
+6%
271 882
+24%
247 016
-9%
306 042
+24%
Pre-Tax Income
Interest Income Expense
4 763
28 248
35 902
8 019
15 031
(9 164)
(23 695)
(14 022)
(52 747)
(40 995)
(13 128)
52 390
92 373
84 614
59 071
(4 063)
(19 107)
(4 827)
(13 295)
17 073
(3 553)
(14 566)
4 496
21 872
19 657
15 570
2 787
105 011
30 616
42 995
60 450
50 579
73 579
87 690
52 183
48 424
25 814
14 797
13 179
50 104
34 749
Non-Reccuring Items
4 930
(38 735)
(43 234)
(63 150)
(66 769)
(57 945)
(89 113)
(158 440)
(162 816)
(140 955)
(112 069)
(77 110)
0
0
0
(121 222)
0
0
0
(40 878)
0
0
0
(153 909)
(131 092)
(139 464)
(146 589)
(71 797)
0
0
0
29 561
0
0
0
16 672
0
0
0
22 196
0
Gain/Loss on Disposition of Assets
0
0
0
0
8 069
8 183
8 244
0
0
0
0
53 861
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
0
Total Other Income
3 799
4 972
(17 210)
(8 312)
(12 843)
(11 271)
(10 152)
(4 362)
(11 102)
(10 975)
(8 417)
(9 966)
(2 388)
(4 164)
(3 466)
0
1
1
(1)
0
0
0
2
0
0
0
0
1
1
0
2
(2 988)
0
1
(1)
(16 493)
0
0
0
(4 129)
0
Pre-Tax Income
240 343
N/A
243 403
+1%
221 079
-9%
232 697
+5%
242 438
+4%
223 644
-8%
195 127
-13%
132 682
-32%
48 876
-63%
39 018
-20%
58 980
+51%
169 718
+188%
204 325
+20%
205 825
+1%
198 003
-4%
39 232
-80%
63 865
+63%
85 196
+33%
94 740
+11%
195 059
+106%
191 460
-2%
188 461
-2%
84 850
-55%
(32 660)
N/A
(141 165)
-332%
(166 370)
-18%
(38 679)
+77%
49 355
N/A
147 298
+198%
148 737
+1%
138 184
-7%
173 684
+26%
188 159
+8%
238 541
+27%
199 777
-16%
191 126
-4%
231 266
+21%
233 447
+1%
285 061
+22%
315 187
+11%
340 790
+8%
Net Income
Tax Provision
(59 540)
(57 283)
(39 816)
(101 143)
(103 015)
(98 626)
(99 387)
(56 031)
(21 884)
(25 427)
(40 737)
(64 440)
(89 275)
(83 933)
(78 929)
(22 644)
(25 443)
(32 585)
(31 238)
(57 671)
(51 995)
(49 521)
107 383
139 945
167 432
177 643
32 467
(6 153)
(27 611)
(30 239)
(39 877)
(48 029)
(58 343)
(70 968)
(56 283)
(44 818)
(47 923)
(42 971)
(59 735)
(71 622)
(88 353)
Income from Continuing Operations
180 803
186 120
181 263
131 554
139 423
125 018
95 740
76 651
26 992
13 591
18 243
105 278
115 050
121 892
119 074
16 588
38 422
52 611
63 502
137 388
139 465
138 940
192 233
107 285
26 267
11 273
(6 212)
43 202
119 687
118 498
98 307
125 655
129 816
167 573
143 494
146 308
183 343
190 476
225 326
243 565
252 437
Income to Minority Interest
(11 496)
(20 484)
(27 868)
(21 141)
(16 012)
(9 270)
(3 110)
(12 816)
(10 811)
(12 055)
(19 038)
(17 557)
(18 299)
(18 207)
(18 928)
(23 909)
(26 781)
(29 811)
(29 063)
(27 117)
(28 698)
(26 567)
(23 495)
(20 161)
(13 418)
(10 469)
(4 769)
(2 562)
(8 492)
(8 694)
(10 949)
(12 113)
(9 731)
(11 978)
(13 529)
(15 857)
(18 897)
(22 214)
(23 266)
(21 542)
(21 315)
Net Income (Common)
169 304
N/A
165 634
-2%
153 395
-7%
110 412
-28%
123 411
+12%
115 747
-6%
92 630
-20%
63 834
-31%
16 180
-75%
1 535
-91%
(795)
N/A
87 720
N/A
96 751
+10%
103 683
+7%
100 140
-3%
(7 320)
N/A
11 639
N/A
22 799
+96%
34 439
+51%
110 271
+220%
110 765
+0%
112 371
+1%
168 737
+50%
87 123
-48%
12 848
-85%
803
-94%
(10 983)
N/A
40 639
N/A
111 192
+174%
109 802
-1%
87 358
-20%
113 541
+30%
120 085
+6%
155 594
+30%
129 962
-16%
130 451
+0%
164 444
+26%
168 261
+2%
202 059
+20%
222 023
+10%
231 121
+4%
EPS (Diluted)
503.88
N/A
492.95
-2%
456.53
-7%
328.23
-28%
367.29
+12%
344.48
-6%
275.68
-20%
189.74
-31%
48.15
-75%
4.56
-91%
-2.36
N/A
260.71
N/A
287.94
+10%
307.66
+7%
266.32
-13%
-21.79
N/A
34.63
N/A
67.85
+96%
102.43
+51%
328.01
+220%
329.39
+0%
334.08
+1%
501.65
+50%
259.06
-48%
38.23
-85%
2.38
-94%
-32.65
N/A
120.83
N/A
331.15
+174%
327.18
-1%
260.1
-21%
33.81
-87%
357.48
+957%
463.07
+30%
386.76
-16%
38.83
-90%
489.29
+1 160%
50.05
-90%
60.1
+20%
66.05
+10%
68.74
+4%

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