Investor Presentaiton
Mitsubishi Corporation
Natural Gas Group
November 2, 2023
Mitsubishi Corporation
(Billions of Yen)
Summary of Net Income
■10■2Q 3Q 4Q H2 forecast (revised)
200.0
FY2022
H1
FY2023
H1
170.6
170.0
Change
Remarks
150.0
55.0
One-off
(1.9)
1.9
88.6
Net Income
excl. One-off
Trading losses in the LNG sales business in
100.0
48.3
81.4
33.1
69.2
the previous year.
31.9
Total
Forecast
for FY2023
Revised
Forecast for
FY2023
Change
46.4
81.4
35.0
50.0
28.3
49.5
18.1
0.0
Remarks
Progress
Remarks
FY2022
FY2023
146.0
170.0
Increased trading profit in the
24.0 LNG sales business and earnings
in the LNG-related business.
FY2022 End
FY2023 H1
Change
48%
Total Assets
2,043.0
2,190.2
147.2
Progress of FY2023 H1 results against the Revised Forecast
Earnings of Major Subsidiaries and Affiliates
One-off Gains/Losses
Equity
Subsidiary/
Affiliate
■LNG Business
Company Name (Country)
Business Description
Holding
FY2022
(%)
H1
Equity in Earnings
FY2023
H1
Change
FY2023
One-off Gains
1Q
2Q
3Q
4Q
Total
Total
One-off Losses
Total
Equity in eamings of subsidiaries and affiliates
Dividend income from other subsidiaries and
affiliates
Shale Gas Business
Equity in earnings of the Shale gas business
Copyright © 2023 Mitsubishi Corporation
48.2
50.3
2.1
13.0
8.3
(4.7)
FY2022
8.5
7.9
(0.6)
Total of One-off Gains
Total of One-off Losses
1Q
☐
2Q
3Q
4Q
Total
6.4
6.4
(1.9) (0.2) (13.6)
(15.7)
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