Investor Presentaiton
Mitsubishi Corporation
850.0
650.0
FY2022
Original
Forecast
May 9, 2023
Mitsubishi Corporation
Forecast for FY2023
Consolidated net income in FY2023 is expected to decrease ¥260.7 billion year over year
(¥1,180.7 bn→¥920.0 bn), mainly due to high market prices, especially for resources, in FY2022.
Earnings independent of market factors is expected to remain about the same as FY2022, reflecting
improvement in profits and losses from LNG sales business and increased production volume at
Quellaveco copper mine, while the supply-demand environment, which had been tightening largely
due to supply restrictions, is expected to normalize in Automotive & Mobility, Industrial Materials
and other segments.
1,180.7
Earnings independent
of market factors
730.0
FY2022 Result
✓ Improvement of profit and
loss in LNG sales business,
increase of production
volume at Quellaveco, etc.
Resource prices
Foreign exchange
(240.0)
(20.0)
±0
+60.0
Including risk buffer(20.0)
(Billions of Yen)
920.0
(60.0)
✓ Gains on asset replacement
Impact of a rebound from the
tight supply-demand
730.0
is expected to be about the
Isame as FY2022
environment in FY2022, in
Automotive & Mobility, Industrial
Materials, etc.
*Earnings after adjustment based on market price assumptions for the year ending March 2025 made
when formulating Midterm Corporate Strategy 2024.
(adjustment to: foreign exchange and resource prices (metallurgical coal, copper, iron ore, crude oil, gas and LNG))
Copyright © 2023 Mitsubishi Corporation
FY2023 Forecast
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