Investor Presentaiton
Mitsubishi Corporation
Summary of Net Income
Industrial Materials Group
November 2, 2023
Mitsubishi Corporation
(Billions of Yen)
■1Q 2Q 3Q 4Q H2 forecast (revised)
70.0
62.0
FY2022
H1
FY2023
H1
Change
Remarks
60.0
57.0
10.2
50.0
One-off
1.4
(1.4)
14.5
22.6
40.0
Net Income
excl. One-off
35.9
34.4
(1.5) Decreased earnings in the Steel business.
30.0
18.1
15.3
20.0
Total
Forecast
Revised
for FY2023
37.3
34.4
(2.9)
10.0
19.2
19.1
0.0
Forecast for Change
FY2023
Remarks
Progress
46.0
57.0
Increased earnings in the North
11.0 American plastic building
materials business.
Remarks
FY2022
FY2023
Robust earnings in the North
60% American plastic building
materials business.
FY2022 End
FY2023 H1
Change
Total Assets
1,461.7
1,564.2
102.5
Progress of FY2023 H1 results against the Revised Forecast
Earnings of Major Subsidiaries and Affiliates
One-off Gains/Losses
Subsidiary/
Affiliate
Company Name (Country)
Business Description
Equity
Holding
Equity in Earnings
FY2022
FY2023
1Q
2Q
3Q
4Q
Total
(%)
H1
FY2023
H1
Change
One-off Gains
Total
One-off Losses
Subsidiary Cape Flattery Silica Mines Pty, Ltd. (Australia)
Subsidiary
Metal One Corporation (Japan)
Steel products operations
Manufacture and sales of silica sand
100.00
0.6
0.5
(0.1)
Total
60.00
13.5
10.1
(3.4)
Copyright © 2023 Mitsubishi Corporation
FY2022
Total of One-off Gains
Total of One-off Losses
Ş| |
1Q
1.4
21
2Q
3Q
4Q
Ş| |
Total
1.4
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