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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 2024 results

About 34% of Mitsui Matsushima Holdings's sales come from Consumer goods and services, with Energy and Consumer goods making up much of the rest.

Out of every ¥100 of sales, about ¥33 is left as operating profit.

Revenue changed -3.2% from the prior year, operating profit -29.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.2% · profit -29.7%, calculated from disclosed figures.

Operating leverage: 9.34× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-3.2%¥80B → ¥77.5B
Gross profit
-19.9%¥45.3B → ¥36.3B
Operating income
-29.7%¥35.8B → ¥25.2B
Net income attributable to owners
-34.2%¥23B → ¥15.1B
Operating cash flow
-18.8%¥26.2B → ¥21.3B
Free cash flow
-22.0%¥25.5B → ¥19.9B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

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

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥53
SG&A
¥14
Operating profit
¥33
Net profit kept
¥20

Annual margin trends

Gross margin46.9%
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%FY ending Mar 2024: 46.9%46.9%FY20FY21FY22FY23FY24
Operating margin32.5%
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%FY ending Mar 2024: 32.5%32.5%FY20FY21FY22FY23FY24
Net margin19.5%
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%FY ending Mar 2024: 19.5%19.5%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

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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