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Mitsubishi Corporation8058東証プライム卸売業FY ending Mar 2026, consolidated, IFRS

Mitsubishi Corporation revenue and profit

Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +1.6% from the prior year.

Five-year trend

Revenue¥18.9T
FY ending Mar 2022: ¥17.3T¥17.3TFY ending Mar 2023: ¥21.6T¥21.6TFY ending Mar 2024: ¥19.6T¥19.6TFY ending Mar 2025: ¥18.6T¥18.6TFY ending Mar 2026: ¥18.9T¥18.9TFY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin4.2%
Asset turnover0.83×
ROA3.5%
ROA3.5%
Financial leverage2.43×
ROE8.5%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin4.2%
2022: 5.4%5.4%2023: 5.5%5.5%2024: 4.9%4.9%2025: 5.1%5.1%2026: 4.2%4.2%2223242526
Asset turnover0.83×
2022: 0.79×0.79×2023: 0.98×0.98×2024: 0.86×0.86×2025: 0.83×0.83×2026: 0.83×0.83×2223242526
ROA3.5%
2022: 4.3%4.3%2023: 5.4%5.4%2024: 4.2%4.2%2025: 4.2%4.2%2026: 3.5%3.5%2223242526
Financial leverage2.43×
2022: 3.18×3.18×2023: 2.95×2.95×2024: 2.67×2.67×2025: 2.44×2.44×2026: 2.43×2.43×2223242526
ROE8.5%
2022: 13.6%13.6%2023: 15.8%15.8%2024: 11.3%11.3%2025: 10.3%10.3%2026: 8.5%8.5%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20225.4%0.79×4.3%3.18×13.6%
20235.5%0.98×5.4%2.95×15.8%
20244.9%0.86×4.2%2.67×11.3%
20255.1%0.83×4.2%2.44×10.3%
20264.2%0.83×3.5%2.43×8.5%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue18.5%
2021: 19.5%19.5%2022: 16.1%16.1%2023: 13.9%13.9%2024: 13.8%13.8%2025: 15.4%15.4%2026: 18.5%18.5%212223242526
PPE ÷ total assets14.5%
2021: 13.5%13.5%2022: 12.7%12.7%2023: 13.5%13.5%2024: 11.5%11.5%2025: 13.4%13.4%2026: 14.5%14.5%212223242526
Goodwill ÷ parent equity3.6%
2021: 7.7%7.7%2022: 6.6%6.6%2023: 5.7%5.7%2024: 3.3%3.3%2025: 3.2%3.2%2026: 3.6%3.6%212223242526
Goodwill balance¥337.4B
2021: ¥432.4B¥432.4B2022: ¥453.7B¥453.7B2023: ¥459.8B¥459.8B2024: ¥296.5B¥296.5B2025: ¥297.8B¥297.8B2026: ¥337.4B¥337.4B212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue17,264,82821,571,97319,567,60118,617,60118,915,995
Cost of revenue15,114,06419,012,01117,207,89216,781,20717,260,921
Gross profit2,150,7642,559,9622,359,7091,836,3941,655,074
SG&A1,432,0391,607,5181,692,2821,465,2971,236,453
Operating income—————
Pretax income1,293,1161,680,6311,362,5941,393,4251,096,094
Income tax288,657409,132337,736317,179179,368
Net income attributable to owners937,5291,180,694964,034950,709800,460
Operating margin—————

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

8%
Property, plant and equipment 14%
1%
Other assets 77%

Funding

Other liabilities 58%
Equity 42%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥1.56T¥1.56T¥1.25T¥1.54T¥1.84T
Total assets¥21.9T¥22.1T¥23.5T¥21.5T¥24.2T
Net assets¥7.86T¥9.12T¥10.1T¥10.2T¥10.3T
Share capital¥204.4B¥204.4B¥204.4B¥204.4B¥213.8B
Property, plant and equipment¥2.78T¥2.99T¥2.69T¥2.87T¥3.5T
Goodwill¥453.7B¥459.8B¥296.5B¥297.8B¥337.4B
Current assets¥9.53T¥9.11T¥11.7T¥8.75T¥10.2T
Total liabilities¥14.1T¥13T¥13.4T¥11.3T¥13.9T
Equity attributable to owners of parent¥6.88T¥8.07T¥9.04T¥9.37T¥9.44T
Retained earnings¥5.2T¥6.04T¥6.45T¥6.64T¥6.95T
Treasury stock-¥25.5B-¥124.1B-¥187B-¥99.1B-¥1.11T

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書

    ID S100YDK32026-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100VYM12025-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100TL6G2024-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100QVYU2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100O6ZR2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100LHA92021-06-25Open

Extracted from XBRL: 42 / Derived from other figures: 1

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