Mitsui Chemicals Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,566,046
1,550,076
1,343,898
1,212,282
1,328,526
1,482,909
Cost of Goods Sold (COGS) incl. D&A
1,353,353
1,308,465
1,069,451
919,268
1,019,160
1,166,577
Gross Income
212,693
241,611
274,447
293,014
309,366
316,332
SG&A Expense
187,794
199,571
203,521
192,235
205,875
222,905
EBIT
24,899
42,040
70,926
100,779
103,491
93,427
Unusual Expense
26,062
6,362
24,060
6,673
15,417
2,686
Non Operating Income/Expense
3,147
7,221
2,572
3,734
3,078
1,848
Interest Expense
7,372
7,353
6,623
5,749
5,478
5,534
Pretax Income
10,538
35,840
41,302
85,772
94,208
105,297
Income Tax
11,372
11,480
11,835
11,915
15,190
18,774
Consolidated Net Income
21,910
24,360
29,467
73,857
79,018
86,523
Net Income
25,138
17,261
22,963
64,839
71,585
76,115
Net Income After Extraordinaries
25,138
17,261
22,963
64,839
71,585
76,115
Net Income Available to Common
25,138
17,261
22,963
64,839
71,585
76,115
EPS (Basic)
125.50
86.20
114.75
324.05
358.38
385.60
Basic Shares Outstanding
200
200
200
200
200
197
EPS (Diluted)
125.51
86.21
114.74
324.05
358.38
385.60
Diluted Shares Outstanding
200
200
200
200
200
197
EBITDA
73,042
90,291
119,566
144,836
149,145
142,931
Non-Operating Interest Income
358
367
637
941
1,471
2,063
Minority Interest Expense
3,228
7,099
6,504
9,018
7,433
10,408
Equity in Affiliates (Pretax)
786
73
2,150
208
7,063
10,807
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