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

Mitsubishi Corporation FY ending Mar 2026 results

Mitsubishi Corporation brought in ¥18.9T in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +1.6% from the prior year.

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+1.6%¥18.6T → ¥18.9T
Gross profit
-9.9%¥1.84T → ¥1.66T
Net income attributable to owners
-15.8%¥950.7B → ¥800.5B
Operating cash flow
-10.1%¥1.66T → ¥1.49T
Free cash flow
-10.8%¥1.27T → ¥1.14T

Results at a glance

  • Revenue for FY ending Mar 2026 was ¥18.9T, up +1.6% from ¥18.6T.
  • Gross profit fell -9.9% from ¥1.84T to ¥1.66T, and net income fell -15.8% from ¥950.7B to ¥800.5B.
  • Operating cash flow also dropped -10.1% to ¥1.49T.

What drove the change

  • Revenue lost the sales of Lawson, which moved from a subsidiary to an equity-method affiliate (only a share of its profit is now counted), but higher commodity prices more than made up for it.
  • The drop in gross profit came mainly from Lawson no longer being consolidated.
  • Net income fell because last year included one-off gains, a revaluation gain on Lawson and a gain on selling Australian coking coal assets; a partial reversal of past impairments in the copper business softened the fall.

Things to watch

  • Oil and LNG prices have become volatile because of the situation in the Middle East, and these swings reach profit mainly through equity-method earnings.
  • A stronger yen shrinks the yen value of overseas dividends and of profits from overseas subsidiaries and affiliates.
  • If invested businesses miss their profit plans, impairments or exits could hit results.

Amended Annual Securities Report / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Amended Annual Securities Report / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

※ Operating income is not disclosed; the chart goes straight to pretax income including investment gains

Where ¥100 of sales goes

For every ¥100 Mitsubishi Corporation sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥91
SG&A
¥7
Operating profit
¥2
Net profit kept
¥4

* This company does not report operating income, so it is calculated as gross profit minus SG&A. Equity-method income and dividends are not included, so net profit can be larger.

Annual margin trends

Gross margin8.7%
FY ending Mar 2021: 12.5%12.5%FY ending Mar 2022: 12.5%12.5%FY ending Mar 2023: 11.9%11.9%FY ending Mar 2024: 12.1%12.1%FY ending Mar 2025: 9.9%9.9%FY ending Mar 2026: 8.7%8.7%FY21FY22FY23FY24FY25FY26
Net margin4.2%
FY ending Mar 2021: 1.3%1.3%FY ending Mar 2022: 5.4%5.4%FY ending Mar 2023: 5.5%5.5%FY ending Mar 2024: 4.9%4.9%FY ending Mar 2025: 5.1%5.1%FY ending Mar 2026: 4.2%4.2%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

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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