Investor Presentaiton
Mitsubishi Corporation
Major Items by Segment (Previous Period)
MAJOR BALANCE SHEET ITEMS (FY2022 End)
November 2, 2023
Mitsubishi Corporation
Total assets
Natural
Gas
2,043.0
Industrial Chemicals Mineral
Materials Solution Resources
1,461.7 691.5 4,098.1
Industrial
Infra-
structure
Automotive
& Mobility
1,329.2
2,021.9
Cash and cash equivalents,
56.2
16.5
12.0
51.0
77.5
71.1
Food Consumer Power
Industry Industry Solution Development
2,103.0 3,882.1 2,716.2 1,164.6
44.2 377.6
93.1
33.1
Urban
Others
(Billions of Yen)
Total
636.2 22,147.5
820.0 1,652.3
Time deposits
Trade and other receivables (Current
432.3
969.2
447.6
1,558.7
510.5
1,149.5
742.2
985.7
656.1
200.8 (740.5) 6,912.1
and Non-current), Inventories
Investments accounted for using
714.8
176.2
121.2
549.9
240.5
444.5
358.3
100.9
452.5
722.0
40.7
3,921.5
the equity method
Property, plant, equipment and
313.9
107.9
7.7
995.1
134.7
48.7
316.7
366.1
653.2
7.4
122.6
3,074.0
investment property
Intangible assets and goodwill*
1.9
11.7
3.0
4.4
96.4
7.0
184.3
528.6
337.4
0.1
32.6
1,207.4
Right-of-use assets
128.1
9.2
6.0
22.8
66.7
1.8
64.5
1,145.0
59.5
3.8
82.9
1,590.3
Other investments
235.5
90.8
80.3
413.3
46.4
122.1
189.9
297.4
34.2
114.3
192.7
1,816.9
Trade and other payables
103.1
358.9
251.4
279.2
261.4
175.2
264.8 1,112.4
426.8
15.9
179.2 3,428.3
(Current and Non-current)
NATURAL GAS / MINERAL RESOURCES
(Billions of Yen)
Natural Gas
Mineral Resources
LNG
Others
MDP
Copper Others
Investments accounted for using
488.0
226.8
0.3
388.5
161.1
the equity method
Property, plant, equipment and
22.6
291.3
994.6
0.0
0.5
investment property
Intangible assets and goodwill*
1.9
0.0
0.1
0.0
4.3
Right-of-use assets
Other investments
122.7
235.3
5.4
21.1
0.0
1.7
0.2
1.8
377.8
33.7
*More than half is comprised of intangible assets (incl. those subject to depreciation). Goodwill includes amounts attributable to non-controlling interests.
MAJOR INCOME STATEMENT ITEMS (FY2022 H1)
(Billions of Yen)
Industrial
Natural
Industrial Chemicals Mineral
Automotive
Gas
Materials
Solution
Gross profit
(25.5)
90.0
49.2
SG&A expenses
(20.6)
(54.5)
Resources
420.3
(25.7) (36.9)
Infra-
structure
58.1
(47.8)
& Mobility Industry
122.4
(48.1)
163.1
Food Consumer Power
Industry
354.5
Urban
Others
Total
Solution
Development
33.1
13.2
(107.8)
(317.5)
(58.0)
(16.0)
20.3
(30.0)
1,298.7
(762.9)
Dividend income
16.1
0.9
1.0
33.4
0.8
4.5
2.6
1.8
0.0
0.8
4.9
66.8
Income from investments accounted for
using the equity method
92.4
25.4
9.1
28.6
5.4
45.6
17.8
3.7
6.0
31.2
9.5
274.7
Net income
46.4
37.3
22.9
321.5
17.4
89.4
42.1
14.6
(9.1)
114.6
22.9
720.0
Depreciation, Depletion and Amortization
7.2
7.6
3.2
33.2
23.2
5.8
29.1
120.8
30.7
1.3
20.6
282.7
Copyright © 2023 Mitsubishi Corporation
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