Investor Presentaiton
Mitsubishi Corporation
Major Items by Segment (Current Period)
November 2, 2023
Mitsubishi Corporation
MAJOR BALANCE SHEET ITEMS (FY2023 H1)
(Billions of Yen)
Total assets
Cash and cash equivalents,
Natural
Gas
2,190.2
48.2
Industrial Chemicals Mineral
Materials Solution Resources
1,564.2 731.0 4,044.6
19.2
8.2
68.1
Industrial
Infra-
structure
1,395.8
103.7
35.9
Automotive
Food Consumer Power
& Mobility Industry Industry Solution Development
1,895.6 2,199.1 3,988.7 2,807.0 1,186.1
88.7
87.6
Urban
Others
Total
386.6
34.9
889.6 22,891.9
709.9 1,591.0
Time deposits
Trade and other receivables (Current
423.7
1,030.1
467.9
1,390.8
495.8
1,078.7
757.5 1,091.6
662.0
215.1 (477.3) 7,135.9
and Non-current), Inventories
Investments accounted for using
794.3
238.6
134.5
561.0
262.5
481.8
376.0
108.7
486.9
752.7
49.6 4,246.6
the equity method
Property, plant, equipment and
364.0
113.1
8.6
1,083.8
137.7
53.3
343.6
358.2
752.1
6.9
120.6
3,341.9
investment property
Intangible assets and goodwill*
1.9
12.2
3.1
4.9
94.8
6.4
198.3
527.3
361.5
0.1
31.5
1,242.0
Right-of-use assets
139.3
9.0
4.7
23.7
70.9
2.4
70.1
1,137.3
75.1
8.5
85.0
1,626.0
Other investments
291.1
65.9
88.8
343.5
51.1
141.3
211.6
303.8
36.2
123.2
220.1 1,876.6
Trade and other payables
93.1
374.8
281.0
283.0
247.9
163.1
294.3
1,230.0
432.8
7.8
176.5
3,584.3
(Current and Non-current)
NATURAL GAS / MINERAL RESOURCES
(Billions of Yen)
LNG
Natural Gas
Others
Mineral Resources
MDP
Copper Others
Investments accounted for using
531.7
262.6
0.3
386.9
173.8
the equity method
Property, plant, equipment and
23.5
340.5
1,083.2
0.0
0.6
investment property
Intangible assets and goodwill*
1.9
Right-of-use assets
Other investments
133.6
290.0
0.0
5.7
1.1
0.2
0.0
4.7
22.3
0.0
1.4
2.0
311.9
29.6
*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 (FY2023 H1)
(Billions of Yen)
Industrial
Natural
Gas
Industrial Chemicals Mineral
Materials Solution Resources
Automotive
Infra-
structure
Gross profit
36.4
80.7
34.8
183.6
64.9
SG&A expenses
(20.7)
(55.7)
(21.2)
(40.5)
(51.1)
& Mobility
97.7
(56.8)
Food
Industry
153.1
(111.6)
Consumer Power
Industry
Solution
Urban
Development
Others
Total
396.4
75.4
10.7
19.6
1,153.3
(337.1)
(72.5)
(16.3)
(28.3)
(811.8)
Dividend income
11.5
8.4
0.7
25.2
1.6
4.9
14.5
1.4
0.0
0.5
2.6
71.3
Income from investments accounted for
using the equity method
70.0
22.5
1.0
29.9
8.1
49.1
10.2
7.1
7.2
18.6
4.3
228.0
Net income
81.4
34.4
9.4
134.1
16.7
65.6
63.6
25.8
5.2
12.1
17.8
466.1
Depreciation, Depletion and Amortization
7.2
7.8
2.1
34.6
23.4
5.5
29.1
127.1
36.2
1.4
21.1
295.5
Copyright © 2023 Mitsubishi Corporation
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