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Mitsui E&SMITSUI E&S Co., Ltd.7003東証プライム機械FY ending Mar 2026, consolidated, J-GAAP

Mitsui E&S FY ending Mar 2023 results

About 37% of Mitsui E&S's sales come from Machinery, with Marine Propulsion Systems and Peripheral Businesses making up much of the rest.

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

Revenue changed -54.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
-54.7%¥579.4B → ¥262.3B
Gross profit
+28.4%¥28.8B → ¥36.9B
Operating income
Back to profit-¥10B → ¥9.38B
Net income attributable to owners
Back to profit-¥21.8B → ¥15.6B
Operating cash flow
Loss-¥20.3B → -¥15B
Free cash flow
Loss-¥29.2B → -¥22.4B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥86
SG&A
¥10
Operating profit
¥4
Net profit kept
¥6

Annual margin trends

Gross margin14.1%
FY ending Mar 2020: -1.8%-1.8%FY ending Mar 2021: 4.8%4.8%FY ending Mar 2022: 5.0%5.0%FY ending Mar 2023: 14.1%14.1%FY20FY21FY22FY23
Operating margin3.6%
FY ending Mar 2020: -7.9%-7.9%FY ending Mar 2021: -1.9%-1.9%FY ending Mar 2022: -1.7%-1.7%FY ending Mar 2023: 3.6%3.6%FY20FY21FY22FY23
Net margin5.9%
FY ending Mar 2020: -11.0%-11.0%FY ending Mar 2021: 0.0%0.0%FY ending Mar 2022: -3.8%-3.8%FY ending Mar 2023: 5.9%5.9%FY20FY21FY22FY23

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 2023

Profit by segment

※ 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123期(2025/04/01－2026/03/31)

    ID S100YKIO2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第122期(2024/04/01－2025/03/31)

    ID S100W3WO2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第121期(2023/04/01－2024/03/31)

    ID S100TRWV2024-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第120期(2022/04/01－2023/03/31)

    ID S100RVSP2023-09-21Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第119期(令和3年4月1日－令和4年3月31日)

    ID S100OO4M2022-07-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第118期(令和2年4月1日－令和3年3月31日)

    ID S100LRF12021-06-25Open

Extracted from XBRL: 53 / Derived from other figures: 1

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