Investor Presentaiton
Mitsubishi Corporation
November 2, 2023
Mitsubishi Corporation
Supplementary Information of Consolidated Income Statement / Performances of Subsidiaries and Affiliates
Consolidated Income Statement
Attributable Incomes/Losses of Subsidiaries and Affiliates
(Billions of Yen)
(Billions of Yen)
FY2022
FY2023
Accounts with material changes
Change
H1
H1
FY2022
H1
FY2023
Change
H1
Gross profit
1,298.7
1,153.3
(145.4) Profit Entities
729.8
498.8
(231.0)
SG&A expenses
(762.9)
(811.8)
(48.9)
Loss Entities
(65.3)
(59.0)
+ 6.3
Provision for doubtful receivables
(10.5)
(16.3)
(5.8)
Total
664.5
439.8
(224.7)
Gains (losses) on investments
145.2
51.3
(93.9)
Gains (losses) on FVTPL
15.0
6.1
(8.9)
Gains (losses) on affiliated companies
130.2
45.2
(85.0) Composition of Profit/Loss Subsidiaries and Affiliates
(Impairment losses)
(0.5)
(2.0)
(1.5)
FY2022
FY2023
Change
(Gains on sales)
130.7
47.1
(83.6)
End
H1
Gains (losses) on disposal and sale
Profit Entities
3.3
21.4
18.1
of PP&E and others
Gains on sales
6.6
24.4
17.8
Number*
Ratio
324
74.0%
322
74.7%
(2)
+ 0.7%
Losses on sales
(0.7)
(0.3)
0.4
Loss Entities
Losses on retirement and disposal
(2.6)
(2.7)
(0.1)
Number*
114
Impairment losses on PP&E and others
(4.2)
(1.8)
2.4
Ratio
26.0%
Other income (expense)-net
4.9
(1.3)
(6.2)
Total
438
109
25.3%
431
(5)
(0.7%)
(7)
Finance income
89.7
126.8
37.1
Interests received
22.9
55.5
32.6
Dividends received
66.8
71.3
4.5
*When a subsidiary or an affiliate applies consolidation
accounting, it is counted as "one" entity aggregating its
own subsidiaries and affiliates.
Copyright © 2023 Mitsubishi Corporation
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