Mitsui & Co., Ltd.
MITSY
398.7
USD+9.73
(+2.50%)Day's range
392.4
406.35
52 wk Range
333.1
550
MITSY Income Statement
| Period Ending | Mar 31, 1990 | Mar 31, 1991 | Mar 31, 1992 | Mar 31, 1993 | Mar 31, 1994 | Mar 31, 1995 | Mar 31, 1996 | Mar 31, 1997 | Mar 31, 1998 | Mar 31, 1999 | Mar 31, 2000 | Mar 31, 2001 | Mar 31, 2002 | Mar 31, 2003 | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 522,809,108,247 | 583,798,974,375 | 602,117,951,704 | 585,195,816,436 | 495,116,240,916 | 526,002,043,280 | 538,177,952,250 | 580,407,983,640 | 593,581,623,000 | 570,322,728,350 | 536,580,343,600 | 572,664,465,570 | 553,702,185,140 | 569,692,679,380 | 2,987,593,982,350 | 3,533,429,969,860 | 4,140,183,678,750 | 4,873,401,896,160 | 5,722,305,396,760 | 5,535,225,000,000 | 4,096,445,000,000 | 4,679,443,000,000 | 5,251,602,000,000 | 4,911,609,000,000 | 5,731,918,000,000 | 5,404,930,000,000 | 4,759,694,000,000 | 4,363,969,000,000 | 4,892,149,000,000 | 6,957,524,000,000 | 6,885,033,000,000 | 8,010,235,000,000 | 11,757,559,000,000 | 14,306,402,000,000 | 13,324,942,000,000 | |
| Cost of Revenue | -36,670,702,332 | -47,127,216,300 | -50,703,550,704 | -56,735,959,280 | -70,424,557,632 | -54,950,279,160 | -53,764,245,180 | -55,453,780,480 | -65,347,214,550 | -64,546,861,300 | -65,351,416,800 | 0 | 0 | 0 | 2,376,146,911,600 | 2,806,069,480,480 | 3,318,620,577,750 | 3,970,898,244,960 | 4,737,062,586,720 | 4,518,919,000,000 | 3,394,484,000,000 | 3,820,220,000,000 | 4,373,323,000,000 | 4,121,170,000,000 | 4,851,812,000,000 | 4,559,090,000,000 | 4,033,072,000,000 | 3,644,674,000,000 | 4,101,444,000,000 | 6,119,057,000,000 | 6,045,610,000,000 | 7,198,770,000,000 | 10,616,188,000,000 | 12,910,174,000,000 | 12,005,227,000,000 | |
| Gross Profit | 559,479,810,579 | 630,926,190,675 | 652,821,502,408 | 641,931,775,716 | 565,540,798,548 | 580,952,322,440 | 591,942,197,430 | 635,861,764,120 | 658,928,837,550 | 634,869,589,650 | 601,931,760,400 | 572,664,465,570 | 553,702,185,140 | 569,692,679,380 | 611,447,070,750 | 727,360,489,380 | 821,563,101,000 | 902,503,651,200 | 985,242,810,040 | 1,016,306,000,000 | 701,961,000,000 | 859,223,000,000 | 878,279,000,000 | 790,439,000,000 | 880,106,000,000 | 845,840,000,000 | 726,622,000,000 | 719,295,000,000 | 790,705,000,000 | 838,467,000,000 | 839,423,000,000 | 811,465,000,000 | 1,141,371,000,000 | 1,396,228,000,000 | 1,319,715,000,000 | |
| Gross Profit Margin | 1.07 | 1.081 | 1.084 | 1.097 | 1.142 | 1.104 | 1.1 | 1.096 | 1.11 | 1.113 | 1.122 | 1 | 1 | 1 | 0.205 | 0.206 | 0.198 | 0.185 | 0.172 | 0.184 | 0.171 | 0.184 | 0.167 | 0.161 | 0.154 | 0.156 | 0.153 | 0.165 | 0.162 | 0.121 | 0.122 | 0.101 | 0.097 | 0.098 | 0.099 | |
| R&D Expenses | 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 | 5,800,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 393,895,550,049 | 440,131,514,385 | 476,581,487,592 | 490,295,162,280 | 459,657,722,388 | 467,941,370,960 | 463,422,089,430 | 505,768,185,360 | 508,270,900,950 | 497,677,736,850 | 475,236,325,000 | 473,163,857,040 | 455,880,579,700 | 472,010,853,220 | 507,819,042,050 | 528,979,698,380 | 554,260,837,050 | 594,050,053,440 | 611,526,581,720 | 602,120,000,000 | 546,221,000,000 | 532,990,000,000 | 514,798,000,000 | 521,075,000,000 | 574,871,000,000 | 584,608,000,000 | 566,014,000,000 | 538,975,000,000 | 571,703,000,000 | 566,291,000,000 | 584,885,000,000 | 606,423,000,000 | 596,311,000,000 | 702,809,000,000 | 794,291,000,000 | |
| Selling & Marketing Expenses | 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 | |
| SG&A Expenses | 393,895,550,049 | 440,131,514,385 | 476,581,487,592 | 490,295,162,280 | 459,657,722,388 | 467,941,370,960 | 463,422,089,430 | 505,768,185,360 | 508,270,900,950 | 497,677,736,850 | 475,236,325,000 | 473,163,857,040 | 455,880,579,700 | 472,010,853,220 | 507,819,042,050 | 528,979,698,380 | 554,260,837,050 | 594,050,053,440 | 611,526,581,720 | 602,120,000,000 | 546,221,000,000 | 532,990,000,000 | 514,798,000,000 | 521,075,000,000 | 574,871,000,000 | 584,608,000,000 | 566,014,000,000 | 538,975,000,000 | 571,703,000,000 | 566,291,000,000 | 584,885,000,000 | 606,423,000,000 | 596,311,000,000 | 702,809,000,000 | 794,291,000,000 | |
| Other Expenses | 36,670,702,332 | 47,127,216,300 | 50,703,550,704 | 56,735,959,280 | 70,424,557,632 | 54,950,279,160 | 53,764,245,180 | 55,453,780,480 | 65,347,214,550 | 64,546,861,300 | 65,351,416,800 | 6,557,708,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,395,000,000 | -44,485,000,000 | 9,230,000,000 | 15,097,000,000 | -30,868,000,000 | -21,720,000,000 | -34,918,000,000 | -32,092,000,000 | 9,877,000,000 | 15,826,000,000 | -18,786,000,000 | 38,528,000,000 | -13,945,000,000 | 14,909,000,000 | 9,248,000,000 | 0 | |
| Total Operating Expenses | 430,566,252,381 | 487,258,730,685 | 527,285,038,296 | 547,031,121,560 | 530,082,280,020 | 522,891,650,120 | 517,186,334,610 | 561,221,965,840 | 573,618,115,500 | 562,224,598,150 | 540,587,741,800 | 479,721,565,080 | 455,880,579,700 | 472,010,853,220 | 507,819,042,050 | 528,979,698,380 | 554,260,837,050 | 594,050,053,440 | 611,526,581,720 | 677,515,000,000 | 557,448,000,000 | 542,220,000,000 | 529,895,000,000 | 535,836,000,000 | 574,871,000,000 | 584,608,000,000 | 566,014,000,000 | 538,975,000,000 | 596,709,000,000 | 555,208,000,000 | 584,885,000,000 | 606,423,000,000 | 596,311,000,000 | 702,809,000,000 | 794,291,000,000 | |
| Total Costs & Expenses | 393,895,550,049 | 440,131,514,385 | 476,581,487,592 | 490,295,162,280 | 459,657,722,388 | 467,941,370,960 | 463,422,089,430 | 505,768,185,360 | 508,270,900,950 | 497,677,736,850 | 475,236,325,000 | 479,721,565,080 | 455,880,579,700 | 472,010,853,220 | 2,883,965,953,650 | 3,335,049,178,860 | 3,872,881,414,800 | 4,564,948,298,400 | 5,348,589,168,440 | 5,196,434,000,000 | 3,951,932,000,000 | 4,362,440,000,000 | 4,903,218,000,000 | 4,657,006,000,000 | 5,426,683,000,000 | 5,143,698,000,000 | 4,599,086,000,000 | 4,183,649,000,000 | 4,698,153,000,000 | 6,674,265,000,000 | 6,630,495,000,000 | 7,805,193,000,000 | 11,212,499,000,000 | 13,612,983,000,000 | 12,799,518,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,268,000,000 | 39,960,000,000 | 35,879,000,000 | 39,970,000,000 | 0 | 40,268,000,000 | 33,644,000,000 | 33,120,000,000 | 31,612,000,000 | 34,905,000,000 | 36,516,000,000 | 43,376,000,000 | 41,373,000,000 | 19,877,000,000 | 19,999,000,000 | 47,757,000,000 | 64,302,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,213,000,000 | 75,034,000,000 | 10,431,000,000 | 51,654,000,000 | 5,440,000,000 | 1,186,000,000 | 49,176,000,000 | 50,229,000,000 | 50,961,000,000 | 56,997,000,000 | 66,488,000,000 | 80,116,000,000 | 89,638,000,000 | 51,948,000,000 | 47,324,000,000 | 114,582,000,000 | 168,064,000,000 | |
| Depreciation & Amortization | 36,670,702,332 | 47,127,216,300 | 50,703,550,704 | 56,735,959,280 | 70,424,557,632 | 54,950,279,160 | 53,764,245,180 | 55,453,780,480 | 65,347,214,550 | 64,546,861,300 | 65,351,416,800 | 61,541,567,760 | 58,214,488,020 | 58,514,717,120 | 66,305,257,800 | 66,698,838,920 | 72,975,519,000 | 92,488,951,200 | 138,897,200,120 | 147,126,000,000 | 136,951,000,000 | 147,388,000,000 | 153,475,000,000 | 198,852,000,000 | 219,147,000,000 | 268,367,000,000 | 253,168,000,000 | 193,329,000,000 | 199,177,000,000 | 190,260,000,000 | 256,125,000,000 | 279,632,000,000 | 300,799,000,000 | 276,985,000,000 | 303,573,000,000 | |
| EBITDA | 165,584,260,530 | 190,794,676,290 | 176,240,014,816 | 151,636,613,436 | 105,883,076,160 | 113,010,951,480 | 128,520,108,000 | 130,093,578,760 | 150,657,936,600 | 137,191,852,800 | 126,695,435,400 | 154,484,468,250 | 156,036,093,460 | 156,196,543,280 | 177,960,809,850 | 257,251,631,140 | 340,277,782,950 | 400,942,548,960 | 647,545,000,000 | 464,979,000,000 | 281,464,000,000 | 464,391,000,000 | 622,821,000,000 | 582,012,000,000 | 827,359,000,000 | 775,550,000,000 | 372,775,000,000 | 711,117,000,000 | 803,459,000,000 | 850,776,000,000 | 615,543,000,000 | 553,178,000,000 | 1,079,361,000,000 | 1,231,221,000,000 | 1,278,244,000,000 | |
| EBITDA Margin | 0.317 | 0.327 | 0.293 | 0.259 | 0.214 | 0.215 | 0.239 | 0.224 | 0.254 | 0.241 | 0.236 | 0.27 | 0.282 | 0.274 | 0.06 | 0.073 | 0.082 | 0.082 | 0.113 | 0.084 | 0.069 | 0.099 | 0.119 | 0.118 | 0.144 | 0.143 | 0.078 | 0.163 | 0.164 | 0.122 | 0.089 | 0.069 | 0.092 | 0.086 | 0.096 | |
| Operating Income | 128,913,558,198 | 143,667,459,990 | 125,536,464,112 | 94,900,654,156 | 35,458,518,528 | 58,060,672,320 | 74,755,862,820 | 74,639,798,280 | 85,310,722,050 | 72,644,991,500 | 61,344,018,600 | 92,942,900,490 | 97,821,605,440 | 97,681,826,160 | 103,628,028,700 | 198,380,791,000 | 267,302,263,950 | 308,453,597,760 | 373,716,228,320 | 338,791,000,000 | 203,581,000,000 | 317,003,000,000 | 348,384,000,000 | 254,603,000,000 | 305,235,000,000 | 261,232,000,000 | 160,608,000,000 | 180,320,000,000 | 193,996,000,000 | 269,033,000,000 | 278,164,000,000 | 169,926,000,000 | 544,815,000,000 | 702,283,000,000 | 525,424,000,000 | |
| Operating Income Margin | 0.247 | 0.246 | 0.208 | 0.162 | 0.072 | 0.11 | 0.139 | 0.129 | 0.144 | 0.127 | 0.114 | 0.162 | 0.177 | 0.171 | 0.035 | 0.056 | 0.065 | 0.063 | 0.065 | 0.061 | 0.05 | 0.068 | 0.066 | 0.052 | 0.053 | 0.048 | 0.034 | 0.041 | 0.04 | 0.039 | 0.04 | 0.021 | 0.046 | 0.049 | 0.039 | |
| Total Other Income/Expenses (Net) | -48,149,953,062 | -52,009,257,270 | -41,734,762,254 | -30,182,611,536 | -11,439,886,620 | -2,678,394,110 | -8,032,506,750 | 17,948,210,200 | 9,715,573,650 | 595,450,750 | -3,801,890,600 | -8,701,574,130 | -10,499,873,410 | -26,190,054,840 | 8,027,523,350 | -22,736,791,000 | 10,136,000,000 | 46,860,255,360 | -75,342,000,000 | -91,484,000,000 | -18,473,000,000 | -44,306,000,000 | 64,827,000,000 | 43,541,000,000 | 245,282,000,000 | 170,595,000,000 | -136,279,000,000 | 280,471,000,000 | 350,388,000,000 | 301,079,000,000 | 279,782,000,000 | 245,160,000,000 | 619,420,000,000 | 701,876,000,000 | 776,969,000,000 | |
| Income Before Tax | 80,763,605,136 | 91,658,202,720 | 83,801,701,858 | 64,718,042,620 | 24,018,631,908 | 55,382,278,210 | 66,723,356,070 | 92,588,008,480 | 95,026,295,700 | 73,240,442,250 | 57,542,128,000 | 84,241,326,360 | 87,321,732,030 | 71,491,771,320 | 119,683,075,400 | 176,076,356,120 | 254,708,101,800 | 329,661,255,360 | 400,837,576,800 | 247,307,000,000 | 126,040,000,000 | 272,697,000,000 | 413,211,000,000 | 314,098,000,000 | 550,517,000,000 | 431,827,000,000 | 24,329,000,000 | 460,791,000,000 | 544,384,000,000 | 584,338,000,000 | 534,320,000,000 | 450,202,000,000 | 1,164,480,000,000 | 1,395,295,000,000 | 1,302,393,000,000 | |
| Pre-Tax Income Margin | 0.154 | 0.157 | 0.139 | 0.111 | 0.049 | 0.105 | 0.124 | 0.16 | 0.16 | 0.128 | 0.107 | 0.147 | 0.158 | 0.125 | 0.04 | 0.05 | 0.062 | 0.068 | 0.07 | 0.045 | 0.031 | 0.058 | 0.079 | 0.064 | 0.096 | 0.08 | 0.005 | 0.106 | 0.111 | 0.084 | 0.078 | 0.056 | 0.099 | 0.098 | 0.098 | |
| Income Tax Expense | 44,517,477,831 | 50,527,713,045 | 56,802,326,850 | 47,191,914,308 | 12,106,785,840 | 29,375,935,400 | 36,306,930,510 | 56,444,026,560 | 62,019,963,300 | 43,229,724,450 | 21,989,313,200 | 32,662,430,430 | 32,031,259,390 | 37,869,403,620 | 44,829,026,500 | 103,801,408,480 | 125,470,811,700 | 158,703,971,040 | 170,704,958,080 | 119,415,000,000 | 89,217,000,000 | 203,901,000,000 | 172,622,000,000 | 158,349,000,000 | 176,654,000,000 | 104,903,000,000 | 91,243,000,000 | 134,641,000,000 | 103,082,000,000 | 152,575,000,000 | 123,008,000,000 | 99,821,000,000 | 226,810,000,000 | 240,668,000,000 | 221,914,000,000 | |
| Net Income | 36,246,127,305 | 41,130,489,675 | 26,999,375,008 | 17,526,128,312 | 15,410,501,976 | 26,006,342,810 | 30,416,425,560 | 36,143,981,920 | 33,006,332,400 | 30,010,717,800 | 35,552,814,800 | 51,578,895,930 | 55,290,472,640 | 31,144,930,080 | 68,598,835,900 | 121,387,597,520 | 203,625,238,500 | 301,030,917,600 | 408,914,154,840 | 177,607,000,000 | 149,719,000,000 | 306,659,000,000 | 434,497,000,000 | 307,926,000,000 | 350,093,000,000 | 306,490,000,000 | -83,410,000,000 | 306,136,000,000 | 418,479,000,000 | 414,215,000,000 | 391,513,000,000 | 335,458,000,000 | 914,722,000,000 | 1,130,630,000,000 | 1,063,684,000,000 | |
| Net Income Margin | 0.069 | 0.07 | 0.045 | 0.03 | 0.031 | 0.049 | 0.057 | 0.062 | 0.056 | 0.053 | 0.066 | 0.09 | 0.1 | 0.055 | 0.023 | 0.034 | 0.049 | 0.062 | 0.071 | 0.032 | 0.037 | 0.066 | 0.083 | 0.063 | 0.061 | 0.057 | -0.018 | 0.07 | 0.086 | 0.06 | 0.057 | 0.042 | 0.078 | 0.079 | 0.08 | |
| Earnings Per Share (EPS) | 242.2 | 504.4 | 167.4 | 110.3 | 97.5 | 156.4 | 178.9 | 210.4 | 209 | 189.9 | 225 | 327.6 | 350.5 | 196 | 437.9 | 772.1 | 1,271.2 | 1,738.8 | 2,272 | 975.9 | 821.2 | 1,680.5 | 2,381 | 1,625.3 | 1,922.2 | 1,709.8 | -465.4 | 1,712 | 2,376.7 | 2,383.3 | 2,261.3 | 1,992.8 | 5,616.1 | 7,218.2 | 282,240 | |
| Diluted Earnings Per Share (EPS) | 242.2 | 504.4 | 167.4 | 110.3 | 97.5 | 156.4 | 178.9 | 210.4 | 192.3 | 176.8 | 212.7 | 308.4 | 329.4 | 186 | 417 | 718.5 | 1,200.6 | 1,649.6 | 2,248.2 | 973.2 | 821.1 | 1,680.5 | 2,381 | 1,625.3 | 1,922.1 | 1,709.5 | -465.3 | 1,711 | 2,375.3 | 2,381.7 | 2,259.9 | 1,991.8 | 5,613.8 | 7,214.1 | 282,040 | |
| Weighted Average Shares Outstanding | 149,675,324.7 | 154,286,000 | 161,269,841.3 | 158,958,333.3 | 158,105,263.2 | 166,298,342.5 | 170,059,880.2 | 171,764,705.9 | 157,961,783.4 | 157,993,730.4 | 158,368,000 | 157,468,188.7 | 157,752,631.7 | 158,908,826.1 | 158,101,306 | 158,221,064 | 160,309,600 | 173,121,513 | 180,487,700 | 182,521,100 | 182,324,000 | 182,479,201.8 | 182,485,090.3 | 182,503,537.8 | 182,133,900 | 179,251,600 | 179,234,209.4 | 178,816,600 | 176,072,800 | 173,798,200 | 173,138,400 | 168,333,800 | 162,874,400 | 156,636,700 | 3,768,700 | |
| Weighted Average Shares Outstanding (Diluted) | 149,675,324.7 | 154,286,000 | 161,269,841.3 | 158,958,333.3 | 158,105,263.2 | 166,298,342.5 | 170,059,880.2 | 171,764,705.9 | 171,626,297.6 | 169,696,969.7 | 170,826,000 | 167,229,550.2 | 167,837,359.1 | 167,407,529.5 | 158,101,306 | 158,221,064 | 170,795,100 | 182,483,446.1 | 182,425,600 | 182,521,100 | 182,324,000 | 182,479,201.8 | 182,485,090.3 | 182,503,537.8 | 182,133,900 | 179,277,300 | 179,251,400 | 178,892,500 | 176,176,600 | 173,918,400 | 173,243,000 | 168,417,400 | 162,941,100 | 156,724,400 | 3,771,197.5 |