Mitsui Matsushima Holdings Co., Ltd. (1518.T)
JPY 3225.0
(-1.38%)
JPY 3225.0
(-1.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 77.47 Billion | 80.01 Billion | 46.59 Billion | 57.37 Billion | 66.59 Billion | 75.7 Billion |
| Cost of Revenue | 42.33 Billion | 34.71 Billion | 30.18 Billion | 47.39 Billion | 55.2 Billion | 64.81 Billion |
| Gross Profit | 35.13 Billion | 45.3 Billion | 16.4 Billion | 9.98 Billion | 11.39 Billion | 10.88 Billion |
| Operating Expenses | 9.96 Billion | 9.51 Billion | 7.98 Billion | 8.03 Billion | 8.64 Billion | 5.68 Billion |
| Selling, General and Administrative Expenses | 9.96 Billion | 8.52 Billion | 7.13 Billion | 7.15 Billion | 7.72 Billion | 5.03 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12 Million | 101 Million | 351 Million | -92 Million | 48 Million |
| Cost and Expenses | 52.3 Billion | 44.22 Billion | 38.17 Billion | 55.42 Billion | 63.85 Billion | 70.49 Billion |
| Operating Income | 25.17 Billion | 35.78 Billion | 8.41 Billion | 1.94 Billion | 2.74 Billion | 5.2 Billion |
| Interest Expense | 99 Million | 141 Million | 157 Million | 177 Million | 171 Million | 159 Million |
| Income Tax Expense | 8.49 Billion | 11.16 Billion | 2.69 Billion | 1.05 Billion | 667 Million | 2 Billion |
| Earnings before Tax | 23.64 Billion | 34.12 Billion | 8.1 Billion | -1.96 Billion | 2.95 Billion | 4.24 Billion |
| Net Income | 15.11 Billion | 22.97 Billion | 5.39 Billion | -3.03 Billion | 2.29 Billion | 2.24 Billion |
| Earnings Per Share Basic | 1209.17 | 1767.98 | 414.80 | -233.35 | 176.24 | 171.94 |
| Earnings Per Share Diluted | 1209.17 | 1767.98 | 414.80 | -233.35 | 176.24 | 171.94 |
| Weighted Average Shares Outstanding | 12.5 Million | 12.99 Million | 13 Million | 13 Million | 13 Million | 13.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.5 Million | 12.99 Million | 13 Million | 13 Million | 13 Million | 13.02 Million |
| Gross Margin | 0.45 | 0.57 | 0.35 | 0.17 | 0.17 | 0.14 |
| EBIT Margin | 0.36 | 0.48 | 0.22 | 0.10 | 0.09 | 0.12 |
| Profit Margin | 0.20 | 0.29 | 0.12 | -0.05 | 0.03 | 0.03 |
| EBITDA | 27.82 Billion | 38.34 Billion | 10.03 Billion | 841 Million | 5.75 Billion | 8.14 Billion |
| Earnings Before Tax Margin | 0.32 | 0.45 | 0.18 | 0.03 | 0.04 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 13.53 Billion | 20.26 Billion | 77.47 Billion | 17.57 Billion | 16.82 Billion | 22.8 Billion |
| Cost of Revenue | 8.79 Billion | 12.59 Billion | 42.33 Billion | 10.51 Billion | 7.84 Billion | 10.55 Billion |
| Gross Profit | 4.73 Billion | 7.67 Billion | 35.13 Billion | 7.06 Billion | 8.97 Billion | 12.24 Billion |
| Operating Expenses | 3.27 Billion | 3.67 Billion | 9.96 Billion | 2.48 Billion | 2.27 Billion | 2.35 Billion |
| Selling, General and Administrative Expenses | 2.92 Billion | 3.67 Billion | - | 2.19 Billion | 2 Billion | 2.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 350 Million | -36 Million | -2 Million | 3 Million | -3 Million | 34 Million |
| Cost and Expenses | 12.07 Billion | 16.26 Billion | 52.3 Billion | 13 Billion | 10.11 Billion | 12.91 Billion |
| Operating Income | 1.46 Billion | 4 Billion | 25.17 Billion | 4.57 Billion | 6.7 Billion | 9.89 Billion |
| Interest Expense | 21 Million | 23 Million | 99 Million | 22 Million | 23 Million | 31 Million |
| Income Tax Expense | 475 Million | 1.5 Billion | 8.49 Billion | 1.51 Billion | 2.21 Billion | 3.25 Billion |
| Earnings before Tax | 1.89 Billion | 1.09 Billion | 23.64 Billion | 5.15 Billion | 7.05 Billion | 10.34 Billion |
| Net Income | 1.37 Billion | -414 Million | 15.11 Billion | 3.62 Billion | 4.82 Billion | 7.08 Billion |
| Earnings Per Share Basic | 115.58 | -34.30 | - | 293.65 | 380.53 | 547.42 |
| Earnings Per Share Diluted | 115.58 | -34.30 | - | 293.65 | 380.53 | 547.42 |
| Weighted Average Shares Outstanding | 11.85 Million | 12.07 Million | 12.5 Million | 12.35 Million | 12.67 Million | 12.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.85 Million | 12.07 Million | 12.5 Million | 12.35 Million | 12.67 Million | 12.93 Million |
| Gross Margin | 0.35 | 0.38 | 0.45 | 0.40 | 0.53 | 0.54 |
| EBIT Margin | 0.15 | 0.23 | - | 0.30 | 0.44 | 0.46 |
| Profit Margin | 0.10 | -0.02 | 0.20 | 0.21 | 0.29 | 0.31 |
| EBITDA | 2.05 Billion | 4.57 Billion | - | 5.22 Billion | 7.31 Billion | 10.59 Billion |
| Earnings Before Tax Margin | 0.11 | 0.20 | 0.32 | 0.26 | 0.40 | 0.43 |
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ECNL
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