Mitsui & Co Ltd
TSE:8031

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Mitsui & Co Ltd
TSE:8031
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Price: 3 314 JPY 1.35%
Market Cap: 9.7T JPY
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Income Statement

Earnings Waterfall
Mitsui & Co Ltd

Revenue
14T JPY
Cost of Revenue
-12.7T JPY
Gross Profit
1.4T JPY
Operating Expenses
-795.4B JPY
Operating Income
556.4B JPY
Other Expenses
530.6B JPY
Net Income
1.1T JPY

Income Statement
Mitsui & 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
5 695 151
N/A
5 615 020
-1%
5 574 755
-1%
5 404 930
-3%
5 318 093
-2%
5 155 193
-3%
4 912 066
-5%
4 759 694
-3%
4 495 976
-6%
4 293 998
-4%
4 261 355
-1%
4 363 969
+2%
4 525 658
+4%
4 725 866
+4%
4 841 203
+2%
4 892 149
+1%
5 266 688
+8%
5 711 458
+8%
6 252 108
+9%
6 957 524
+11%
7 034 445
+1%
7 155 418
+2%
7 138 544
0%
8 484 130
+19%
8 696 383
+3%
8 777 968
+1%
9 030 709
+3%
8 010 235
-11%
9 864 392
+23%
10 762 856
+9%
11 900 592
+11%
11 757 559
-1%
12 820 056
+9%
13 765 175
+7%
14 204 645
+3%
14 306 402
+1%
13 735 002
-4%
13 260 025
-3%
13 268 359
+0%
13 324 942
+0%
14 015 725
+5%
Gross Profit
Cost of Revenue
(4 815 985)
(4 751 738)
(4 703 924)
(4 559 090)
(4 490 489)
(4 339 004)
(4 141 690)
(4 033 072)
(3 797 386)
(3 631 939)
(3 591 783)
(3 644 674)
(3 771 092)
(3 928 658)
(4 020 183)
(4 101 444)
(4 456 926)
(4 900 979)
(5 438 232)
(6 119 057)
(6 205 196)
(6 312 477)
(6 292 731)
(7 644 707)
(7 876 484)
(7 998 898)
(8 263 509)
(7 198 770)
(8 974 397)
(9 791 804)
(10 867 544)
(10 616 188)
(11 633 492)
(12 519 312)
(12 834 808)
(12 910 174)
(12 351 474)
(11 887 318)
(11 905 967)
(12 005 227)
(12 663 963)
Gross Profit
879 166
N/A
863 282
-2%
870 831
+1%
845 840
-3%
827 604
-2%
816 189
-1%
770 376
-6%
726 622
-6%
698 590
-4%
662 059
-5%
669 572
+1%
719 295
+7%
754 566
+5%
797 208
+6%
821 020
+3%
790 705
-4%
809 762
+2%
810 479
+0%
813 876
+0%
838 467
+3%
829 249
-1%
842 941
+2%
845 813
+0%
839 423
-1%
819 899
-2%
779 070
-5%
767 200
-2%
811 465
+6%
889 995
+10%
971 052
+9%
1 033 048
+6%
1 141 371
+10%
1 186 564
+4%
1 245 863
+5%
1 369 837
+10%
1 396 228
+2%
1 383 528
-1%
1 372 707
-1%
1 362 392
-1%
1 319 715
-3%
1 351 762
+2%
Operating Income
Operating Expenses
(596 355)
(595 768)
(627 337)
(602 485)
(620 083)
(632 147)
(614 478)
(588 190)
(595 563)
(560 088)
(537 920)
(529 098)
(517 560)
(559 407)
(564 811)
(560 552)
(583 014)
(554 636)
(566 594)
(560 707)
(578 022)
(577 050)
(576 153)
(515 099)
(547 312)
(562 436)
(582 464)
(539 728)
(607 309)
(588 305)
(563 135)
(561 164)
(599 391)
(627 593)
(671 391)
(674 704)
(729 360)
(788 839)
(814 594)
(754 022)
(795 388)
Selling, General & Administrative
(573 338)
(576 062)
(584 183)
(567 567)
(585 210)
(586 618)
(580 290)
(556 098)
(556 673)
(540 976)
(532 764)
(538 975)
(540 536)
(552 229)
(557 056)
(551 372)
(577 382)
(574 469)
(576 222)
(553 004)
(569 785)
(573 714)
(586 797)
(553 627)
(578 350)
(589 878)
(590 500)
(525 783)
(602 006)
(590 613)
(578 340)
(576 073)
(613 661)
(643 067)
(684 291)
(683 952)
(731 094)
(768 542)
(777 401)
(734 783)
(814 947)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
0
0
(50 541)
0
Other Operating Expenses
(23 017)
(19 706)
(43 154)
(34 918)
(34 873)
(45 529)
(34 188)
(32 092)
(38 890)
(19 112)
(5 156)
9 877
22 976
(7 178)
(7 755)
(9 180)
(5 632)
19 833
9 628
(7 703)
(8 237)
(3 336)
10 644
38 528
31 038
27 442
8 036
(13 945)
(5 303)
2 308
15 205
14 909
14 270
15 474
12 900
9 248
1 734
(20 297)
(37 193)
31 302
19 559
Operating Income
282 811
N/A
267 514
-5%
243 494
-9%
243 355
0%
207 521
-15%
184 042
-11%
155 898
-15%
138 432
-11%
103 027
-26%
101 971
-1%
131 652
+29%
190 197
+44%
237 006
+25%
237 801
+0%
256 209
+8%
230 153
-10%
226 748
-1%
255 843
+13%
247 282
-3%
277 760
+12%
251 227
-10%
265 891
+6%
269 660
+1%
324 324
+20%
272 587
-16%
216 634
-21%
184 736
-15%
271 737
+47%
282 686
+4%
382 747
+35%
469 913
+23%
580 207
+23%
587 173
+1%
618 270
+5%
698 446
+13%
721 524
+3%
654 168
-9%
583 868
-11%
547 798
-6%
565 693
+3%
556 374
-2%
Pre-Tax Income
Interest Income Expense
292 187
324 223
326 681
284 015
270 393
222 538
182 609
(3 539)
(32 637)
(68)
59 018
265 313
281 581
340 894
341 403
344 908
340 385
302 306
304 497
328 958
353 788
332 012
323 459
342 553
292 692
292 417
295 868
307 382
376 895
491 927
561 721
618 897
678 694
686 298
699 807
703 167
723 078
728 757
725 176
796 536
833 190
Non-Reccuring Items
(43 059)
(44 792)
(119 991)
(95 543)
(66 456)
(61 804)
(14 509)
(110 564)
(113 112)
(116 582)
(85 976)
5 281
10 414
8 105
(3 487)
(30 677)
(9 647)
(9 691)
(4 133)
(22 380)
(15 300)
(10 744)
(15 771)
(132 557)
(101 372)
(108 964)
(144 983)
(128 917)
(55 178)
(68 511)
(21 841)
(34 624)
(9 621)
7 065
(1 158)
(29 396)
(18 094)
(11 261)
(8 961)
(59 836)
(51 299)
Total Other Income
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
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
531 939
N/A
546 945
+3%
450 184
-18%
431 827
-4%
411 458
-5%
344 776
-16%
323 998
-6%
24 329
-92%
(42 722)
N/A
(14 679)
+66%
104 694
N/A
460 791
+340%
529 001
+15%
586 800
+11%
594 125
+1%
544 384
-8%
557 486
+2%
548 458
-2%
547 646
0%
584 338
+7%
589 715
+1%
587 159
0%
577 348
-2%
534 320
-7%
463 907
-13%
400 087
-14%
335 621
-16%
450 202
+34%
604 403
+34%
806 163
+33%
1 009 793
+25%
1 164 480
+15%
1 256 246
+8%
1 311 633
+4%
1 397 095
+7%
1 395 295
0%
1 359 152
-3%
1 301 364
-4%
1 264 013
-3%
1 302 393
+3%
1 338 265
+3%
Net Income
Tax Provision
(163 810)
(154 469)
(148 616)
(104 903)
(113 262)
(104 971)
(108 074)
(91 243)
(64 691)
(69 004)
(79 760)
(134 641)
(150 621)
(140 916)
(116 989)
(103 082)
(106 702)
(120 320)
(133 423)
(152 575)
(149 083)
(140 093)
(154 378)
(123 008)
(120 816)
(122 371)
(73 096)
(99 821)
(120 680)
(155 535)
(218 532)
(226 810)
(230 222)
(235 439)
(247 513)
(240 668)
(234 225)
(233 491)
(228 525)
(221 914)
(234 094)
Income from Continuing Operations
368 129
392 476
301 568
326 924
298 196
239 805
215 924
(66 914)
(107 413)
(83 683)
24 934
326 150
378 380
445 884
477 136
441 302
450 784
428 138
414 223
431 763
440 632
447 066
422 970
411 312
343 091
277 716
262 525
350 381
483 723
650 628
791 261
937 670
1 026 024
1 076 194
1 149 582
1 154 627
1 124 927
1 067 873
1 035 488
1 080 479
1 104 171
Income to Minority Interest
(23 198)
(23 413)
(13 952)
(20 434)
(22 575)
(25 334)
(29 411)
(16 496)
(11 789)
(8 391)
(12 449)
(20 014)
(22 633)
(23 418)
(24 499)
(22 823)
(24 647)
(25 096)
(22 510)
(17 548)
(19 795)
(21 568)
(23 747)
(19 799)
(14 057)
(10 332)
(7 151)
(14 923)
(19 558)
(20 564)
(21 484)
(22 948)
(27 566)
(26 998)
(27 329)
(23 997)
(16 447)
(20 086)
(19 238)
(16 795)
(17 227)
Net Income (Common)
344 931
N/A
369 063
+7%
287 616
-22%
306 490
+7%
275 621
-10%
214 471
-22%
186 513
-13%
(83 410)
N/A
(119 202)
-43%
(92 074)
+23%
12 485
N/A
306 136
+2 352%
355 747
+16%
422 466
+19%
452 637
+7%
418 479
-8%
426 137
+2%
403 042
-5%
391 713
-3%
414 215
+6%
420 837
+2%
425 498
+1%
399 223
-6%
391 513
-2%
329 034
-16%
267 384
-19%
255 374
-4%
335 458
+31%
464 165
+38%
630 064
+36%
769 777
+22%
914 722
+19%
998 458
+9%
1 049 196
+5%
1 122 253
+7%
1 130 630
+1%
1 108 480
-2%
1 047 787
-5%
1 016 250
-3%
1 063 684
+5%
1 086 944
+2%
EPS (Diluted)
192.37
N/A
205.83
+7%
160.41
-22%
170.95
+7%
153.72
-10%
119.61
-22%
104.02
-13%
-46.53
N/A
-66.48
-43%
-51.35
+23%
6.96
N/A
171.12
+2 359%
201.55
+18%
239.35
+19%
256.45
+7%
237.53
-7%
245.04
+3%
231.76
-5%
225.21
-3%
238.16
+6%
241.95
+2%
244.62
+1%
230.08
-6%
225.98
-2%
194.08
-14%
158.97
-18%
151.99
-4%
199.18
+31%
280.73
+41%
385.74
+37%
475.17
+23%
280.69
-41%
625.85
+123%
664.32
+6%
720.35
+8%
360.7
-50%
729.26
+102%
694.52
-5%
337.62
-51%
352.57
+4%
363.62
+3%

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