8058.T | Mitsubishi Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	23459.57 Billion	22152.88 Billion	21912.01 Billion	18634.97 Billion	18049.66 Billion	16532.8 Billion
Total Current Assets	11676.49 Billion	9109.3 Billion	9531.04 Billion	7102.89 Billion	6937.39 Billion	7038.92 Billion
Cash And Short Term Investments	1351.05 Billion	2087.06 Billion	2485.28 Billion	1690.5 Billion	1781.62 Billion	1469.46 Billion
Cash and Cash Equivalents	1251.55 Billion	1556.99 Billion	1555.57 Billion	1317.82 Billion	1322.81 Billion	1160.58 Billion
Short Term Investments	99.5 Billion	530.06 Billion	929.71 Billion	372.68 Billion	458.81 Billion	308.88 Billion
Net Receivables	4242.97 Billion	4510.07 Billion	4584.99 Billion	3368.43 Billion	3260.44 Billion	3872.1 Billion
Inventory	1846.77 Billion	1881.33 Billion	1874.88 Billion	1423.04 Billion	1353.35 Billion	1284.42 Billion
Other Current Assets	4235.69 Billion	630.82 Billion	585.88 Billion	620.9 Billion	541.96 Billion	412.92 Billion
Total Non-Current Assets	11783.07 Billion	13043.57 Billion	12380.96 Billion	11532.07 Billion	11112.27 Billion	9493.87 Billion
Net PPE	3148.77 Billion	4582.32 Billion	4304.57 Billion	3979.93 Billion	3677.44 Billion	2168.96 Billion
Good Will And Intangible Assets	742.89 Billion	1207.4 Billion	1221.56 Billion	1248.46 Billion	1422.81 Billion	1035.89 Billion
Good Will	296.47 Billion	459.77 Billion	453.7 Billion	432.39 Billion	562.8 Billion	404.31 Billion
Intangible Assets	742.89 Billion	747.62 Billion	767.86 Billion	816.06 Billion	832.24 Billion	631.58 Billion
Long-Term Investments	7562.61 Billion	5743.72 Billion	5460.76 Billion	5106.53 Billion	5039.87 Billion	5382.5 Billion
Tax Assets	43.34 Billion	39.08 Billion	53.54 Billion	42.23 Billion	36.14 Billion	31.43 Billion
Other Non Current Assets	285.45 Billion	1471.04 Billion	1340.51 Billion	1154.9 Billion	935.99 Billion	875.08 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	13364.74 Billion	13028.46 Billion	14054.84 Billion	12096.58 Billion	11832.76 Billion	9895.88 Billion
Total Current Liabilities	8132.08 Billion	6694.67 Billion	7317.83 Billion	5370.18 Billion	5346.27 Billion	5153.68 Billion
Account Payables	2848.89 Billion	3369.01 Billion	3382.11 Billion	2665.06 Billion	2547.01 Billion	2772.12 Billion
Tax Payables	64.94 Billion	185.43 Billion	169.82 Billion	53.17 Billion	40 Billion	63.49 Billion
Short Term Debt	1845.5 Billion	1659.97 Billion	1856.93 Billion	1498.02 Billion	1678.54 Billion	1667.98 Billion
Deferred Revenue	64.94 Billion	946.39 Billion	1394.33 Billion	545.33 Billion	520.6 Billion	252.65 Billion
Other Current Liabilities	3372.73 Billion	719.29 Billion	684.44 Billion	661.76 Billion	600.1 Billion	460.92 Billion
Total Non Current Liabilities	5232.66 Billion	6333.78 Billion	6737 Billion	6726.39 Billion	6486.49 Billion	4742.19 Billion
Long-Term Debt	3394.26 Billion	4897.59 Billion	5378.53 Billion	5686.49 Billion	5584.88 Billion	3569.22 Billion
Deferred Revenue Non Current	446.81 Billion	697.89 Billion	673.89 Billion	435.83 Billion	383.29 Billion	571.83 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	601.71 Billion	59.15 Billion	40.71 Billion	34.42 Billion	32.77 Billion	15.19 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	10094.82 Billion	9124.41 Billion	7857.17 Billion	6538.39 Billion	6216.89 Billion	6636.92 Billion
Stock Holders Equity	9043.86 Billion	8071.02 Billion	6880.23 Billion	5613.64 Billion	5227.35 Billion	5696.24 Billion
Common Stock	204.44 Billion	204.44 Billion	204.44 Billion	204.44 Billion	204.44 Billion	204.44 Billion
Retained Earnings	6452.05 Billion	6049.25 Billion	5204.43 Billion	4422.71 Billion	4674.15 Billion	4356.93 Billion
Accumulated other comprehensive income	2347.59 Billion	1715.54 Billion	1270.41 Billion	784.68 Billion	415.18 Billion	914.8 Billion
Common Stock Equity	9043.86 Billion	8071.02 Billion	6880.23 Billion	5613.64 Billion	5227.35 Billion	5696.24 Billion
Capital Lease Obligation	446.81 Billion	1667.68 Billion	1592.3 Billion	1540.2 Billion	1503.31 Billion	225.96 Billion
Total Investments	7662.11 Billion	5904.61 Billion	5679.46 Billion	5199.63 Billion	5061.88 Billion	5400.45 Billion
Total Debt	5686.59 Billion	6557.57 Billion	7235.47 Billion	7184.51 Billion	7263.43 Billion	5237.2 Billion
Net Debt	4435.04 Billion	5000.57 Billion	5679.9 Billion	5866.69 Billion	5940.62 Billion	4076.62 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	21131.31 Billion	24370.93 Billion	23459.57 Billion	23459.57 Billion	23226.99 Billion	22891.9 Billion
Total Current Assets	8482.78 Billion	11799.2 Billion	11676.49 Billion	11676.49 Billion	9553.37 Billion	9013.13 Billion
Cash And Short Term Investments	1340.48 Billion	1413.92 Billion	1351.05 Billion	1351.05 Billion	1896.79 Billion	2008.61 Billion
Cash and Cash Equivalents	1244.09 Billion	1295.69 Billion	1251.55 Billion	1251.55 Billion	1833.03 Billion	1534.15 Billion
Short Term Investments	96.39 Billion	118.23 Billion	99.5 Billion	99.5 Billion	63.76 Billion	474.45 Billion
Net Receivables	4096.73 Billion	4063.49 Billion	4242.97 Billion	4242.97 Billion	4258.16 Billion	4380.82 Billion
Inventory	1904.89 Billion	1934.39 Billion	1846.77 Billion	1846.77 Billion	1844.94 Billion	1968.41 Billion
Other Current Assets	1140.68 Billion	4387.38 Billion	4235.69 Billion	4235.69 Billion	1553.47 Billion	655.27 Billion
Total Non-Current Assets	12648.52 Billion	12571.73 Billion	11783.07 Billion	11783.07 Billion	13673.61 Billion	13878.76 Billion
Net PPE	3246.84 Billion	3360.38 Billion	3148.77 Billion	3148.77 Billion	4718.45 Billion	4891.37 Billion
Good Will And Intangible Assets	747.17 Billion	803.82 Billion	742.89 Billion	742.89 Billion	1258.24 Billion	1241.99 Billion
Good Will	-	-	296.47 Billion	296.47 Billion	-	-
Intangible Assets	-	803.82 Billion	742.89 Billion	742.89 Billion	1258.24 Billion	1241.99 Billion
Long-Term Investments	8319.52 Billion	6793.27 Billion	7562.61 Billion	7562.61 Billion	7442.9 Billion	5803.24 Billion
Tax Assets	43.91 Billion	43.88 Billion	43.34 Billion	43.34 Billion	39.04 Billion	40.77 Billion
Other Non Current Assets	291.06 Billion	1570.35 Billion	285.45 Billion	285.45 Billion	214.97 Billion	1901.38 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	11105.9 Billion	13708.64 Billion	13364.74 Billion	13364.74 Billion	13410.51 Billion	13025.28 Billion
Total Current Liabilities	5822.74 Billion	8294.67 Billion	8132.08 Billion	8132.08 Billion	7148.02 Billion	6649.12 Billion
Account Payables	2735.41 Billion	2878.19 Billion	2848.89 Billion	2848.89 Billion	3623.48 Billion	3520.28 Billion
Tax Payables	-	61.44 Billion	64.94 Billion	64.94 Billion	61.28 Billion	77.41 Billion
Short Term Debt	1624.97 Billion	1934.59 Billion	1845.5 Billion	1845.5 Billion	2094.27 Billion	1748.83 Billion
Deferred Revenue	73.97 Billion	61.44 Billion	64.94 Billion	64.94 Billion	61.28 Billion	776.3 Billion
Other Current Liabilities	1388.37 Billion	3420.44 Billion	3372.73 Billion	3372.73 Billion	1368.98 Billion	603.69 Billion
Total Non Current Liabilities	5283.15 Billion	5413.96 Billion	5232.66 Billion	5232.66 Billion	6262.48 Billion	6376.15 Billion
Long-Term Debt	3300.66 Billion	3400.95 Billion	3394.26 Billion	3394.26 Billion	3427.86 Billion	4848.82 Billion
Deferred Revenue Non Current	-3300.66 Billion	474.65 Billion	446.81 Billion	446.81 Billion	1394.88 Billion	707.24 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	4376.2 Billion	634.18 Billion	601.71 Billion	601.71 Billion	693.01 Billion	69.39 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	10025.4 Billion	10662.29 Billion	10094.82 Billion	10094.82 Billion	9816.47 Billion	9866.62 Billion
Stock Holders Equity	9282.81 Billion	9560.38 Billion	9043.86 Billion	9043.86 Billion	8727.05 Billion	8777.73 Billion
Common Stock	204.44 Billion	204.44 Billion	204.44 Billion	204.44 Billion	204.44 Billion	204.44 Billion
Retained Earnings	6920.91 Billion	6665.26 Billion	6452.05 Billion	6452.05 Billion	6366.84 Billion	6269.65 Billion
Accumulated other comprehensive income	2507.46 Billion	2847.13 Billion	2347.59 Billion	2347.59 Billion	2290.4 Billion	2327.61 Billion
Common Stock Equity	9282.81 Billion	9560.38 Billion	9043.86 Billion	9043.86 Billion	8727.05 Billion	8777.73 Billion
Capital Lease Obligation	-	591.54 Billion	446.81 Billion	446.81 Billion	1394.88 Billion	1688.78 Billion
Total Investments	8415.92 Billion	6911.51 Billion	7662.11 Billion	7662.11 Billion	7506.66 Billion	6277.69 Billion
Total Debt	1624.97 Billion	5335.54 Billion	5686.59 Billion	5686.59 Billion	6917.02 Billion	6597.66 Billion
Net Debt	380.88 Billion	4039.85 Billion	4435.04 Billion	4435.04 Billion	5083.99 Billion	5063.5 Billion

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