Mitsui & Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
5,731,918
5,404,930
4,759,694
4,363,969
4,892,149
6,957,524
Cost of Goods Sold (COGS) incl. D&A
4,913,307
4,621,289
4,048,174
3,672,523
4,149,037
6,137,005
Gross Income
818,611
783,641
711,520
691,446
743,112
820,519
SG&A Expense
536,460
559,054
536,512
513,752
526,996
566,002
EBIT
301,479
244,417
160,608
166,894
199,216
265,476
Unusual Expense
24,978
18,197
48,452
3,871
63,923
27,033
Non Operating Income/Expense
126,828
103,247
104,980
149,291
197,532
123,330
Interest Expense
57,695
75,356
95,278
56,997
59,898
76,178
Pretax Income
379,278
287,231
156,362
290,222
544,384
584,338
Income Tax
176,654
104,903
91,243
134,641
103,082
152,575
Equity in Affiliates
171,239
144,596
132,033
170,569
-
-
Consolidated Net Income
373,863
326,924
66,914
326,150
441,302
431,763
Net Income
350,093
306,490
83,410
306,136
418,479
414,215
Net Income After Extraordinaries
350,093
306,490
83,410
306,136
418,479
414,215
Net Income Available to Common
350,093
306,490
83,410
306,136
418,479
414,215
EPS (Basic)
192.22
170.98
46.53
171.20
237.67
238.33
Basic Shares Outstanding
1,821
1,793
1,793
1,788
1,761
1,738
EPS (Diluted)
192.21
170.95
46.54
171.10
237.50
238.15
Diluted Shares Outstanding
1,821
1,793
1,793
1,789
1,762
1,739
EBITDA
520,626
512,784
413,776
360,223
398,393
455,736
Other Operating Expense
19,328
19,830
14,400
10,800
16,900
10,959
Non-Operating Interest Income
33,644
33,120
34,504
34,905
36,516
43,376
Minority Interest Expense
23,770
20,434
16,496
20,014
22,823
17,548
Equity in Affiliates (Pretax)
-
-
-
-
234,941
255,367
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