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Mitsui Matsushima HoldingsMITSUI MATSUSHIMA HOLDINGS CO.,LTD.1518東証プライムその他製品FY ending Mar 2026, consolidated, J-GAAP

Mitsui Matsushima Holdings FY ending Mar 2022 results

About 58% of Mitsui Matsushima Holdings's sales come from Consumer goods and services, with Energy and Other making up much of the rest.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed -18.8% from the prior year, operating profit +332.5%.

Revenue and profit pattern

Revenue down, profit up

Revenue -18.8% · profit +332.5%, calculated from disclosed figures.

Operating leverage: -17.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
-18.8%¥57.4B → ¥46.6B
Gross profit
+64.4%¥9.98B → ¥16.4B
Operating income
+332.5%¥1.95B → ¥8.42B
Net income attributable to owners
Back to profit-¥3.04B → ¥5.4B
Operating cash flow
+30.9%¥6.81B → ¥8.91B
Free cash flow
+31.3%¥5.72B → ¥7.51B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

For every ¥100 Mitsui Matsushima Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2022
Cost of sales
¥65
SG&A
¥17
Operating profit
¥18
Net profit kept
¥12

Annual margin trends

Gross margin35.2%
FY ending Mar 2020: 17.1%17.1%FY ending Mar 2021: 17.4%17.4%FY ending Mar 2022: 35.2%35.2%FY20FY21FY22
Operating margin18.1%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: 3.4%3.4%FY ending Mar 2022: 18.1%18.1%FY20FY21FY22
Net margin11.6%
FY ending Mar 2020: 3.4%3.4%FY ending Mar 2021: -5.3%-5.3%FY ending Mar 2022: 11.6%11.6%FY20FY21FY22

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 2022
  • Consumer goods and services¥27B
    58%
    Op. margin 11.0%
  • Energy¥18.2B
    39%
    Op. margin 34.7%
  • Other¥1.38B
    3%
    Op. margin 12.4%

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170期(2025/04/01－2026/03/31)

    ID S100YBV82026-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第169期(2024/04/01－2025/03/31)

    ID S100W0ET2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第168期(2023/04/01－2024/03/31)

    ID S100TNB82024-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第167期(2022/04/01－2023/03/31)

    ID S100QYB82023-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第166期(令和3年4月1日－令和4年3月31日)

    ID S100O8NN2022-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第165期(令和2年4月1日－令和3年3月31日)

    ID S100LI202021-06-18Open

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

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

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