Mitsui Soko Holdings Co Ltd
TSE:9302

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Mitsui Soko Holdings Co Ltd Logo
Mitsui Soko Holdings Co Ltd
TSE:9302
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Price: 7 680 JPY 4.35% Market Closed
Market Cap: 191.5B JPY
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Income Statement

Earnings Waterfall
Mitsui Soko Holdings Co Ltd

Revenue
260.2B JPY
Cost of Revenue
-221.7B JPY
Gross Profit
38.5B JPY
Operating Expenses
-20.1B JPY
Operating Income
18.4B JPY
Other Expenses
-7.1B JPY
Net Income
11.3B JPY

Income Statement
Mitsui Soko 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
162 639
N/A
163 675
+1%
165 036
+1%
170 486
+3%
177 344
+4%
187 081
+5%
194 950
+4%
212 971
+9%
222 537
+4%
227 041
+2%
234 006
+3%
225 503
-4%
224 976
0%
228 533
+2%
231 479
+1%
233 243
+1%
237 234
+2%
239 056
+1%
241 716
+1%
241 852
+0%
243 347
+1%
244 881
+1%
242 564
-1%
241 080
-1%
236 620
-2%
236 338
0%
242 980
+3%
253 559
+4%
265 372
+5%
274 654
+3%
283 451
+3%
301 022
+6%
311 279
+3%
318 230
+2%
318 570
+0%
300 834
-6%
288 236
-4%
275 441
-4%
263 981
-4%
260 591
-1%
260 225
0%
Gross Profit
Cost of Revenue
(142 819)
(143 745)
(145 153)
(150 232)
(156 308)
(165 005)
(171 800)
(187 816)
(195 710)
(200 085)
(206 145)
(198 694)
(198 698)
(201 622)
(204 748)
(206 071)
(209 274)
(210 052)
(211 293)
(211 513)
(212 450)
(213 484)
(211 965)
(211 055)
(207 152)
(206 043)
(210 726)
(218 094)
(227 469)
(235 413)
(243 098)
(256 739)
(265 512)
(271 612)
(270 536)
(256 139)
(243 967)
(232 001)
(222 788)
(220 262)
(221 734)
Gross Profit
19 820
N/A
19 930
+1%
19 883
0%
20 254
+2%
21 036
+4%
22 076
+5%
23 150
+5%
25 155
+9%
26 827
+7%
26 956
+0%
27 861
+3%
26 809
-4%
26 278
-2%
26 911
+2%
26 731
-1%
27 172
+2%
27 960
+3%
29 004
+4%
30 423
+5%
30 339
0%
30 897
+2%
31 397
+2%
30 599
-3%
30 025
-2%
29 468
-2%
30 295
+3%
32 254
+6%
35 465
+10%
37 903
+7%
39 241
+4%
40 353
+3%
44 283
+10%
45 767
+3%
46 618
+2%
48 034
+3%
44 695
-7%
44 269
-1%
43 440
-2%
41 193
-5%
40 329
-2%
38 491
-5%
Operating Income
Operating Expenses
(14 291)
(14 079)
(14 203)
(14 142)
(15 401)
(17 117)
(18 712)
(21 868)
(22 401)
(22 713)
(22 717)
(20 986)
(46 135)
(19 929)
(19 683)
(20 176)
(19 549)
(19 317)
(18 868)
(18 353)
(18 413)
(18 531)
(18 503)
(18 217)
(17 445)
(16 953)
(17 335)
(17 804)
(21 155)
(18 016)
(18 049)
(18 344)
(18 610)
(18 642)
(18 894)
(18 734)
(18 933)
(19 309)
(19 675)
(19 575)
(20 067)
Selling, General & Administrative
(11 252)
(11 077)
(11 203)
(11 136)
(12 194)
(13 615)
(14 930)
(17 701)
(18 253)
(18 648)
(18 738)
(17 188)
(17 166)
(16 912)
(17 014)
(17 854)
(17 439)
(16 948)
(16 430)
(15 944)
(16 044)
(16 189)
(16 280)
(15 994)
(15 598)
(15 243)
(15 070)
(15 517)
(15 658)
(15 868)
(15 986)
(16 347)
(16 581)
(16 700)
(17 029)
(16 936)
(17 204)
(17 513)
(17 862)
(17 748)
(18 690)
Depreciation & Amortization
(3 033)
(2 997)
(2 996)
(3 004)
(3 205)
(3 500)
(3 779)
(4 166)
(4 147)
(4 063)
(3 979)
(3 798)
(3 400)
(3 017)
(2 668)
(2 321)
(2 357)
(2 373)
(2 438)
(2 408)
(2 373)
(2 342)
(2 224)
(2 219)
(2 219)
(2 233)
(2 263)
(2 287)
(2 223)
(2 148)
(2 064)
(1 991)
(2 023)
(1 935)
(1 859)
(1 796)
(1 727)
(1 797)
(1 812)
(1 824)
0
Other Operating Expenses
(6)
(5)
(4)
(2)
(2)
0
(3)
(1)
(1)
(2)
0
0
(25 569)
0
(1)
(1)
247
4
0
(1)
4
0
1
(4)
372
523
(2)
0
(3 274)
0
1
(6)
(6)
(7)
(6)
(2)
(2)
1
(1)
(3)
(1 377)
Operating Income
5 529
N/A
5 851
+6%
5 680
-3%
6 112
+8%
5 635
-8%
4 959
-12%
4 438
-11%
3 287
-26%
4 426
+35%
4 243
-4%
5 144
+21%
5 823
+13%
(19 857)
N/A
6 982
N/A
7 048
+1%
6 996
-1%
8 411
+20%
9 687
+15%
11 555
+19%
11 986
+4%
12 484
+4%
12 866
+3%
12 096
-6%
11 808
-2%
12 023
+2%
13 342
+11%
14 919
+12%
17 661
+18%
16 748
-5%
21 225
+27%
22 304
+5%
25 939
+16%
27 157
+5%
27 976
+3%
29 140
+4%
25 961
-11%
25 336
-2%
24 131
-5%
21 518
-11%
20 754
-4%
18 424
-11%
Pre-Tax Income
Interest Income Expense
(1 011)
(764)
(165)
136
1 000
(804)
(1 192)
(275)
(1 266)
(6)
(771)
(1 720)
(1 043)
(649)
837
469
(210)
(175)
(822)
(547)
(381)
(304)
(492)
(410)
(320)
(458)
(177)
5 003
4 945
5 181
4 974
(419)
(153)
180
197
430
570
197
398
612
470
Non-Reccuring Items
(841)
(653)
(705)
(170)
(463)
(485)
1 268
(226)
339
393
(1 285)
(25 367)
0
(25 761)
(25 748)
14
0
193
(1 186)
(1 701)
(1 729)
(1 605)
(235)
343
0
0
523
(3 351)
0
(3 352)
(3 356)
(135)
361
416
416
416
59
21
23
(366)
4
Gain/Loss on Disposition of Assets
2 451
0
0
0
0
0
167
0
0
0
0
0
0
39
39
651
0
0
0
0
0
0
0
0
0
0
0
(475)
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(799)
(276)
(654)
(1 702)
(2 144)
(2 365)
(2 216)
28
599
646
615
(433)
(542)
(381)
(221)
12
418
511
460
110
149
(206)
(148)
(768)
(666)
(206)
(640)
202
(372)
(446)
30
168
195
200
184
222
97
84
55
(61)
(117)
Pre-Tax Income
5 329
N/A
4 158
-22%
4 156
0%
4 376
+5%
4 028
-8%
1 305
-68%
2 465
+89%
2 814
+14%
4 098
+46%
5 276
+29%
3 703
-30%
(21 697)
N/A
(21 442)
+1%
(19 770)
+8%
(18 045)
+9%
8 142
N/A
8 619
+6%
10 216
+19%
10 007
-2%
9 848
-2%
10 523
+7%
10 751
+2%
11 221
+4%
10 973
-2%
11 037
+1%
12 678
+15%
14 625
+15%
19 040
+30%
21 321
+12%
22 608
+6%
23 952
+6%
25 553
+7%
27 560
+8%
28 772
+4%
29 937
+4%
27 029
-10%
26 062
-4%
24 433
-6%
21 994
-10%
20 939
-5%
18 781
-10%
Net Income
Tax Provision
(2 545)
(1 774)
(1 674)
(2 475)
(2 726)
(2 637)
(2 532)
(2 650)
(2 787)
(2 567)
(2 982)
(2 299)
(2 174)
(2 464)
(2 487)
(3 135)
(3 185)
(3 741)
(3 876)
(3 847)
(4 186)
(4 279)
(4 094)
(3 801)
(3 676)
(3 914)
(4 534)
(6 530)
(7 246)
(7 656)
(8 054)
(7 437)
(7 717)
(7 915)
(8 572)
(8 310)
(8 277)
(7 927)
(7 168)
(6 583)
(5 432)
Income from Continuing Operations
2 784
2 384
2 482
1 901
1 302
(1 332)
(67)
164
1 311
2 709
721
(23 996)
(23 616)
(22 234)
(20 532)
5 007
5 434
6 475
6 131
6 001
6 337
6 472
7 127
7 172
7 361
8 764
10 091
12 510
14 075
14 952
15 898
18 116
19 843
20 857
21 365
18 719
17 785
16 506
14 826
14 356
13 349
Income to Minority Interest
(32)
(180)
(308)
(688)
(447)
123
70
47
(555)
(811)
(426)
569
730
469
91
(600)
(618)
(757)
(844)
(810)
(869)
(891)
(799)
(776)
(760)
(828)
(1 178)
(961)
(1 324)
(1 710)
(1 965)
(3 611)
(3 801)
(3 917)
(3 978)
(3 102)
(3 162)
(2 876)
(2 425)
(2 248)
(2 045)
Net Income (Common)
2 752
N/A
2 203
-20%
2 173
-1%
1 212
-44%
855
-29%
(1 209)
N/A
4
N/A
211
+5 175%
755
+258%
1 899
+152%
295
-84%
(23 427)
N/A
(22 886)
+2%
(21 766)
+5%
(20 442)
+6%
4 406
N/A
4 815
+9%
5 718
+19%
5 286
-8%
5 190
-2%
5 467
+5%
5 579
+2%
6 326
+13%
6 395
+1%
6 600
+3%
7 935
+20%
8 913
+12%
11 549
+30%
12 751
+10%
13 243
+4%
13 933
+5%
14 503
+4%
16 040
+11%
16 938
+6%
17 385
+3%
15 617
-10%
14 623
-6%
13 630
-7%
12 401
-9%
12 107
-2%
11 302
-7%
EPS (Diluted)
110.08
N/A
88.12
-20%
86.92
-1%
48.8
-44%
34.2
-30%
-48.36
N/A
0.16
N/A
8.5
+5 213%
30.2
+255%
75.95
+151%
11.8
-84%
-943.22
N/A
-915.44
+3%
-870.64
+5%
-817.68
+6%
177.4
N/A
192.6
+9%
228.72
+19%
212.84
-7%
208.97
-2%
220.12
+5%
224.63
+2%
254.71
+13%
257.49
+1%
265.74
+3%
319.49
+20%
358.87
+12%
465
+30%
513.4
+10%
533.21
+4%
560.99
+5%
583.94
+4%
645.83
+11%
680.9
+5%
698.92
+3%
628.06
-10%
587.86
-6%
547.14
-7%
497.81
-9%
486.19
-2%
453.7
-7%

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