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Mitsui & Co.MITSUI & CO., LTD.8031東証プライム卸売業FY ending Mar 2026, consolidated, IFRS

Mitsui & Co. FY ending Mar 2024 results

About 24% of Mitsui & Co.'s sales come from Lifestyle, with Energy and Chemicals making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -6.9% from the prior year.

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-6.9%¥14.3T → ¥13.3T
Gross profit
-5.5%¥1.4T → ¥1.32T
Net income attributable to owners
-5.9%¥1.13T → ¥1.06T
Operating cash flow
-17.5%¥1.05T → ¥864.4B
Free cash flow
-30.5%¥819.5B → ¥569.6B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

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

Where ¥100 of sales goes

For every ¥100 Mitsui & Co. sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥90
SG&A
¥6
Operating profit
¥4
Net profit kept
¥8

* 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 margin9.9%
FY ending Mar 2020: 9.9%9.9%FY ending Mar 2021: 10.1%10.1%FY ending Mar 2022: 9.7%9.7%FY ending Mar 2023: 9.8%9.8%FY ending Mar 2024: 9.9%9.9%FY20FY21FY22FY23FY24
Net margin8.0%
FY ending Mar 2020: 4.6%4.6%FY ending Mar 2021: 4.2%4.2%FY ending Mar 2022: 7.8%7.8%FY ending Mar 2023: 7.9%7.9%FY ending Mar 2024: 8.0%8.0%FY20FY21FY22FY23FY24

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024
  • Lifestyle¥3.21T
    24%
  • Energy¥2.95T
    22%
  • Chemicals¥2.78T
    21%
  • Mineral and Metal Resources¥2.04T
    15%
  • Machinery and Infrastructure¥1.38T
    10%
  • Iron and Steel Products¥678.7B
    5%
  • Innovation and Corporate Development¥281.1B
    2%
  • Other¥1.95B
    0%

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第107期(2025/04/01－2026/03/31)

    ID S100YAVT2026-06-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第106期(2024/04/01－2025/03/31)

    ID S100VYNR2025-06-17Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第105期(2023/04/01－2024/03/31)

    ID S100U0FD2024-07-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第104期(2022/04/01－2023/03/31)

    ID S100QZZ42023-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第103期(令和3年4月1日－令和4年3月31日)

    ID S100OBDU2022-06-22Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第102期(令和2年4月1日－令和3年3月31日)

    ID S100MDHA2021-09-02Open

Extracted from XBRL: 39 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

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