Investor Presentaiton
Mitsubishi Corporation
Breakdown of Consolidated Net Income
November 2, 2023
Mitsubishi Corporation
FY2022
H1
FY2023
Change
H1
Revised Forecast for
FY2023
(Released Nov. 2)
Forecast
(Released
May 9)
One-off
(Billions of Yen)
Net Income
excl. One-off
Total One-off
Net Income
excl. One-off
Total
One-off
Net Income
excl. One-off
Total
Total
Progress
Total
Natural Gas
(1.9)
48.3
46.4
81.4
81.4
1.9
33.1
35.0
170.0
48%
146.0
Industrial Materials
1.4
35.9
37.3
34.4
34.4
(1.4)
(1.5)
(2.9)
57.0
60%
46.0
Chemicals Solution
4.9
18.0
22.9
9.4
9.4
(4.9)
(8.6)
(13.5)
20.0
47%
25.0
Mineral Resources
6.8
314.7
321.5
134.1
134.1
(6.8)
(180.6)
(187.4)
298.0
45%
298.0
Industrial
17.4
17.4
16.7
16.7
(0.7)
(0.7)
33.0
51%
27.0
Infrastructure
Automotive & Mobility
0.4
89.0
89.4
(0.8)
66.4
65.6
(1.2)
(22.6)
(23.8)
128.0
51%
110.0
Food Industry
2.6
39.5
42.1
36.9
26.7
63.6
34.3
(12.8)
21.5
64.0
99%
72.0
Consumer Industry
(2.9)
17.5
14.6
25.8
25.8
2.9
8.3
11.2
38.0
68%
29.0
Power Solution
(5.1)
(4.0)
(9.1)
(5.3)
10.5
5.2
(0.2)
14.5
14.3
113.0
5%
109.0
Urban Development
84.1
30.5
114.6
12.1
12.1
(84.1)
(18.4)
(102.5)
45.0
27%
45.0
Others
22.9
22.9
17.9
17.9
(5.0)
(5.0)
(16.0)
13.0
Total
90.3
629.7
720.0
30.8
435.3
466.1
(59.5)
(194.4)
(253.9)
950.0
49%
920.0
Copyright 2023 Mitsubishi Corporation
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