Mitsui Matsushima Holdings (1518) Income Statement & Earnings

1434
-34-2.32%

20min DelayMarket Closed Jan 16 15:30 JST

93.67BMarket Cap9.56P/E (Static)

Mitsui Matsushima Holdings (1518) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

-21.81%60.57B

-3.18%77.47B

-15.31%20.27B

-22.39%17.58B

-12.57%16.82B

60.64%22.81B

71.74%80.02B

86.19%23.93B

83.68%22.65B

78.36%19.24B

Cost of revenue

-7.10%38.25B

18.62%41.17B

28.26%12.25B

32.78%10.52B

-9.96%7.85B

23.88%10.56B

14.99%34.71B

32.87%9.55B

-2.59%7.92B

20.71%8.71B

Gross profit

-38.49%22.33B

-19.88%36.3B

-44.27%8.01B

-52.05%7.06B

-14.73%8.98B

115.86%12.25B

176.12%45.31B

153.85%14.38B

250.87%14.73B

194.87%10.53B

Operating expense

32.20%14.71B

16.93%11.13B

30.38%4.01B

17.34%2.48B

6.12%2.27B

8.18%2.36B

19.09%9.51B

44.24%3.08B

6.92%2.12B

10.13%2.14B

Staff costs

39.13%6.38B

13.07%4.59B

44.19%1.49B

4.15%1.11B

0.71%995M

2.36%997M

9.71%4.06B

14.79%1.03B

6.85%1.06B

13.17%988M

Depreciation and amortization

34.51%1.56B

16.78%1.16B

35.46%340M

16.87%291M

8.50%268M

6.05%263M

16.24%995M

12.05%251M

12.16%249M

19.90%247M

-Depreciation

43.86%410M

23.38%285M

73.33%104M

25.86%73M

0.00%56M

-8.77%52M

26.92%231M

17.65%60M

18.37%58M

33.33%56M

-Amortization

31.47%1.15B

14.79%877M

23.56%236M

14.14%218M

10.99%212M

10.47%211M

13.35%764M

10.40%191M

16.46%191M

Other operating expenses

25.79%6.77B

20.47%5.38B

21.73%2.19B

34.82%1.09B

11.36%1.01B

14.66%1.1B

29.88%4.46B

77.55%1.8B

5.49%807M

4.73%907M

Operating profit

-69.73%7.62B

-29.67%25.17B

-64.60%4B

-63.70%4.58B

-20.06%6.7B

182.90%9.89B

325.12%35.79B

220.11%11.3B

468.74%12.61B

416.00%8.39B

Net non-operating interest income (expenses)

-68.77%247M

3,495.45%791M

127.50%182M

3,371.43%243M

944.83%245M

436.11%121M

117.74%22M

396.30%80M

123.33%7M

14.71%-29M

Non-operating interest income

-57.75%376M

446.01%890M

84.68%205M

516.28%265M

3,728.57%268M

7,500.00%152M

393.94%163M

1,133.33%111M

437.50%43M

75.00%7M

Non-operating interest expense

30.30%129M

-29.79%99M

-25.81%23M

-38.89%22M

-36.11%23M

-18.42%31M

-10.19%141M

-13.89%31M

-5.26%36M

Net investment income

334.94%361M

132.05%83M

77.23%-339M

-87.84%84M

-85.62%83M

771.05%255M

-230.15%-259M

-807.93%-1.49B

316.27%691M

1,211.36%577M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

8,185.71%1.16B

-84.27%14M

-86.41%14M

200.00%14M

-14M

4,350.00%89M

5,050.00%103M

-14M

Income from associates and other participating interests

985.29%369M

Special income (charges)

202.10%2.43B

-25.24%-2.38B

-44.25%-2.69B

1,372.22%229M

256.25%25M

2,850.00%55M

-288.14%-1.9B

-1,235.37%-1.86B

96.39%-18M

91.92%-16M

Less:Other special charges

-224.66%-2.94B

813.18%2.36B

1,100.45%2.67B

-1,372.22%-229M

-256.25%-25M

-2,850.00%-55M

188.36%258M

149.33%222M

-88.75%18M

-61.90%16M

Less:Write off

2,328.57%510M

-98.72%21M

----

632.14%1.64B

----

Other non-operating income (expenses)

167.50%27M

-433.33%-40M

54.04%-74M

-94.83%3M

-102.80%-3M

325.00%34M

-82.35%12M

-7,950.00%-161M

1,550.00%58M

167.50%107M

Income before tax

-49.93%11.84B

-30.72%23.64B

-86.88%1.09B

-61.36%5.15B

-21.27%7.05B

195.91%10.34B

320.97%34.12B

135.90%8.34B

620.31%13.33B

506.43%8.96B

Income tax

-63.19%3.13B

-23.95%8.49B

-55.57%1.51B

-60.24%1.52B

-18.61%2.22B

162.60%3.25B

314.37%11.16B

173.81%3.39B

537.63%3.81B

477.33%2.73B

Net income

-42.50%8.71B

-34.02%15.15B

-108.30%-411M

-61.82%3.64B

-22.43%4.84B

214.27%7.09B

324.24%22.96B

115.35%4.95B

659.78%9.52B

520.82%6.23B

Net income continuous operations

-42.50%8.71B

-34.02%15.15B

-108.30%-411M

-61.81%3.64B

-22.43%4.83B

214.18%7.09B

324.26%22.96B

115.49%4.95B

659.78%9.52B

520.10%6.23B

Noncontrolling interests

109.68%65M

293.75%31M

-72.73%3M

-22.22%7M

27.27%14M

114.89%7M

-206.67%-16M

175.00%11M

80.00%9M

266.67%11M

Net income attributable to the company

-42.81%8.65B

-34.21%15.12B

-108.40%-415M

-61.86%3.63B

-22.50%4.82B

207.51%7.08B

325.82%22.98B

115.25%4.94B

662.18%9.51B

521.58%6.22B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-42.81%8.65B

-34.21%15.12B

-108.40%-415M

-61.86%3.63B

-22.50%4.82B

207.51%7.08B

325.82%22.98B

115.25%4.94B

662.18%9.51B

521.58%6.22B

Gross dividend payment

Basic earnings per share

-37.97%150.026

-31.60%241.848

-104.91%-3.73

-59.31%59.57

-20.09%76.512

209.01%109.496

326.21%353.598

115.57%76.04

662.64%146.382

522.43%95.742

Diluted earnings per share

-37.97%150.026

-31.60%241.848

-109.16%-6.9626

-59.34%59.4536

-20.01%76.512

209.01%109.496

326.21%353.598

115.56%76.0371

662.02%146.2316

521.85%95.6532

Dividend per share

30.00%26

25.00%20

50.00%12

0.00%8

0.00%16

-50.00%8

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	-21.81%60.57B	-3.18%77.47B	-15.31%20.27B	-22.39%17.58B	-12.57%16.82B	60.64%22.81B	71.74%80.02B	86.19%23.93B	83.68%22.65B	78.36%19.24B
Cost of revenue	-7.10%38.25B	18.62%41.17B	28.26%12.25B	32.78%10.52B	-9.96%7.85B	23.88%10.56B	14.99%34.71B	32.87%9.55B	-2.59%7.92B	20.71%8.71B
Gross profit	-38.49%22.33B	-19.88%36.3B	-44.27%8.01B	-52.05%7.06B	-14.73%8.98B	115.86%12.25B	176.12%45.31B	153.85%14.38B	250.87%14.73B	194.87%10.53B
Operating expense	32.20%14.71B	16.93%11.13B	30.38%4.01B	17.34%2.48B	6.12%2.27B	8.18%2.36B	19.09%9.51B	44.24%3.08B	6.92%2.12B	10.13%2.14B
Staff costs	39.13%6.38B	13.07%4.59B	44.19%1.49B	4.15%1.11B	0.71%995M	2.36%997M	9.71%4.06B	14.79%1.03B	6.85%1.06B	13.17%988M
Depreciation and amortization	34.51%1.56B	16.78%1.16B	35.46%340M	16.87%291M	8.50%268M	6.05%263M	16.24%995M	12.05%251M	12.16%249M	19.90%247M
-Depreciation	43.86%410M	23.38%285M	73.33%104M	25.86%73M	0.00%56M	-8.77%52M	26.92%231M	17.65%60M	18.37%58M	33.33%56M
-Amortization	31.47%1.15B	14.79%877M	23.56%236M	14.14%218M	10.99%212M	10.47%211M	13.35%764M	10.40%191M	10.40%191M	16.46%191M
Other operating expenses	25.79%6.77B	20.47%5.38B	21.73%2.19B	34.82%1.09B	11.36%1.01B	14.66%1.1B	29.88%4.46B	77.55%1.8B	5.49%807M	4.73%907M
Operating profit	-69.73%7.62B	-29.67%25.17B	-64.60%4B	-63.70%4.58B	-20.06%6.7B	182.90%9.89B	325.12%35.79B	220.11%11.3B	468.74%12.61B	416.00%8.39B
Net non-operating interest income (expenses)	-68.77%247M	3,495.45%791M	127.50%182M	3,371.43%243M	944.83%245M	436.11%121M	117.74%22M	396.30%80M	123.33%7M	14.71%-29M
Non-operating interest income	-57.75%376M	446.01%890M	84.68%205M	516.28%265M	3,728.57%268M	7,500.00%152M	393.94%163M	1,133.33%111M	437.50%43M	75.00%7M
Non-operating interest expense	30.30%129M	-29.79%99M	-25.81%23M	-38.89%22M	-36.11%23M	-18.42%31M	-10.19%141M	-13.89%31M	-5.26%36M	-5.26%36M
Net investment income	334.94%361M	132.05%83M	77.23%-339M	-87.84%84M	-85.62%83M	771.05%255M	-230.15%-259M	-807.93%-1.49B	316.27%691M	1,211.36%577M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	8,185.71%1.16B	-84.27%14M	-86.41%14M	200.00%14M	0	-14M	4,350.00%89M	5,050.00%103M	-14M	0
Income from associates and other participating interests		0				0	985.29%369M
Special income (charges)	202.10%2.43B	-25.24%-2.38B	-44.25%-2.69B	1,372.22%229M	256.25%25M	2,850.00%55M	-288.14%-1.9B	-1,235.37%-1.86B	96.39%-18M	91.92%-16M
Less:Other special charges	-224.66%-2.94B	813.18%2.36B	1,100.45%2.67B	-1,372.22%-229M	-256.25%-25M	-2,850.00%-55M	188.36%258M	149.33%222M	-88.75%18M	-61.90%16M
Less:Write off	2,328.57%510M	-98.72%21M	----	----	----	----	632.14%1.64B	----	----	----
Other non-operating income (expenses)	167.50%27M	-433.33%-40M	54.04%-74M	-94.83%3M	-102.80%-3M	325.00%34M	-82.35%12M	-7,950.00%-161M	1,550.00%58M	167.50%107M
Income before tax	-49.93%11.84B	-30.72%23.64B	-86.88%1.09B	-61.36%5.15B	-21.27%7.05B	195.91%10.34B	320.97%34.12B	135.90%8.34B	620.31%13.33B	506.43%8.96B
Income tax	-63.19%3.13B	-23.95%8.49B	-55.57%1.51B	-60.24%1.52B	-18.61%2.22B	162.60%3.25B	314.37%11.16B	173.81%3.39B	537.63%3.81B	477.33%2.73B
Net income	-42.50%8.71B	-34.02%15.15B	-108.30%-411M	-61.82%3.64B	-22.43%4.84B	214.27%7.09B	324.24%22.96B	115.35%4.95B	659.78%9.52B	520.82%6.23B
Net income continuous operations	-42.50%8.71B	-34.02%15.15B	-108.30%-411M	-61.81%3.64B	-22.43%4.83B	214.18%7.09B	324.26%22.96B	115.49%4.95B	659.78%9.52B	520.10%6.23B
Noncontrolling interests	109.68%65M	293.75%31M	-72.73%3M	-22.22%7M	27.27%14M	114.89%7M	-206.67%-16M	175.00%11M	80.00%9M	266.67%11M
Net income attributable to the company	-42.81%8.65B	-34.21%15.12B	-108.40%-415M	-61.86%3.63B	-22.50%4.82B	207.51%7.08B	325.82%22.98B	115.25%4.94B	662.18%9.51B	521.58%6.22B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-42.81%8.65B	-34.21%15.12B	-108.40%-415M	-61.86%3.63B	-22.50%4.82B	207.51%7.08B	325.82%22.98B	115.25%4.94B	662.18%9.51B	521.58%6.22B
Gross dividend payment
Basic earnings per share	-37.97%150.026	-31.60%241.848	-104.91%-3.73	-59.31%59.57	-20.09%76.512	209.01%109.496	326.21%353.598	115.57%76.04	662.64%146.382	522.43%95.742
Diluted earnings per share	-37.97%150.026	-31.60%241.848	-109.16%-6.9626	-59.34%59.4536	-20.01%76.512	209.01%109.496	326.21%353.598	115.56%76.0371	662.02%146.2316	521.85%95.6532
Dividend per share	30.00%26	25.00%20	50.00%12	0	0.00%8	0	0.00%16	-50.00%8	0	8
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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