Investor Presentaiton
Mitsubishi Corporation
Consumer Industry Group
November 2, 2023
Mitsubishi Corporation
(Billions of Yen)
Summary of Net Income
2Q 3Q 4Q H2 forecast (revised)
50.0
FY2022
H1
FY2023
H1
38.0
Change
Remarks
40.0
One-off
(2.9)
Net Income
excl. One-off
17.5
25.8
8.3
29.0
Total
Forecast
Revised
Forecast for Change
for FY2023
FY2023
38.0
14.6
25.8
2.9 Increased earnings in the Convenience store
business and impairment losses on
investment in overseas business in the
11.2 previous year.
30.0
12.2
18.9
20.0
6.6
12.6
10.0
7.7
13.2
6.9
0.0
(2.3)
(10.0)
Remarks
Progress
Remarks
FY2022
FY2023
Increased earnings in the
9.0 Convenience store
business.
Strong performance in the
FY2022 End
FY2023 H1
Change
(FY2022 figures reflect reclassification due to reorganization on Apr. 1)
Earnings of Major Subsidiaries and Affiliates
68% Convenience store business
during the first half.
Progress of FY2023 H1 results against the Revised Forecast
Total Assets
3,882.1
3,988.7
106.6
One-off Gains/Losses
Subsidiary/
Company Name (Country)
Business Description
Affiliate
Subsidiary MC Healthcare Holdings (Japan)
Affiliate (listed) Nippon Care Supply Co., Ltd. (Japan)
Affiliate (listed) Life Corporation (Japan)
Subsidiary (listed) Lawson, Inc. (Japan)
Subsidiary
Hospital management solutions, medication & medical
equipment distribution
Nursing care equipment rental
Supermarket chain stores
Franchise chain of LAWSON convenience stores
Mitsubishi Corporation Packaging Ltd. (Japan) Sales and marketing of packaging products/systems &
Equity
Holding
(%)
H1
Equity in Earnings
FY2022
FY2023
H1
FY2023
1Q
2Q
3Q
4Q
Total
Change
One-off Gains
Total
One-off Losses
80.00
0.9
0.9
0.0
Total
40.26
0.2
0.2
0.0
23.05
1.5
2.0
0.5
FY2022
Ş|
1Q
2Q
Total of One-off Gains
50.12
6.3
13.4
7.1
Total of One-off Losses
(2.9)
。| |
3Q
4Q
Total
(1.4) (1.4)
(5.7)
100.00
1.7
1.9.
0.2
paper products
Subsidiary
Mitsubishi Corporation Fashion Co., Ltd.
(Japan)
OEM business for apparel goods
100.00
1.7
1.4
(0.3)
Subsidiary
Mitsubishi Corporation LT, Inc. (Japan)
Warehousing and general logistics services
100.00
1.9
1.2
(0.7)
Subsidiary (listed) Mitsubishi Shokuhin Co., Ltd. (Japan)
Wholesale and logistics of processed foods, frozen and
chilled foods etc.
50.11
3.8
5.1
1.3.
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