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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 2023 results

About 61% of Mitsui Matsushima Holdings's sales come from Energy, with Consumer goods and services and Other making up much of the rest.

Out of every ¥100 of sales, about ¥45 is left as operating profit.

Revenue changed +71.7% from the prior year, operating profit +325.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +71.7% · profit +325.2%, calculated from disclosed figures.

Operating leverage: 4.53× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+71.7%¥46.6B → ¥80B
Gross profit
+176.1%¥16.4B → ¥45.3B
Operating income
+325.2%¥8.42B → ¥35.8B
Net income attributable to owners
+325.8%¥5.4B → ¥23B
Operating cash flow
+194.1%¥8.91B → ¥26.2B
Free cash flow
+239.6%¥7.51B → ¥25.5B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥43
SG&A
¥12
Operating profit
¥45
Net profit kept
¥29

Annual margin trends

Gross margin56.6%
FY ending Mar 2020: 17.1%17.1%FY ending Mar 2021: 17.4%17.4%FY ending Mar 2022: 35.2%35.2%FY ending Mar 2023: 56.6%56.6%FY20FY21FY22FY23
Operating margin44.7%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: 3.4%3.4%FY ending Mar 2022: 18.1%18.1%FY ending Mar 2023: 44.7%44.7%FY20FY21FY22FY23
Net margin28.7%
FY ending Mar 2020: 3.4%3.4%FY ending Mar 2021: -5.3%-5.3%FY ending Mar 2022: 11.6%11.6%FY ending Mar 2023: 28.7%28.7%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
  • Energy¥49B
    61%
    Op. margin 69.2%
  • Consumer goods and services¥29.5B
    37%
    Op. margin 12.6%
  • Other¥1.51B
    2%
    Op. margin 9.8%

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

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