7011 Mitsubishi Heavy Industries,Ltd. - Financial Results

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7011

TSE Prime

Mitsubishi Heavy Industries,Ltd.

4,745

JPY

-36

(-0.75%)

Mar 13, 3:30 pm JST

29.76

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

4,748

Mar 14, 12:41 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	3,860,283	ー	173,684	113,541	33.8	10	May 12, 2022	IFRS
Mar, 2023	4,202,797	ー	191,126	130,451	38.8	13	May 10, 2023	IFRS
Mar, 2024	4,657,147	ー	315,187	222,023	66.1	20	May 8, 2024	IFRS
Mar, 2025	5,027,176	ー	374,531	245,447	73.0	23	May 9, 2025	IFRS
Mar, 2026 Guidance	4,800,000	ー	410,000	260,000	77.4	24	Feb 4, 2026	IFRS
YoY	-4.5%	－	+9.5%	+5.9%	+5.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	3,800,000	ー	0	0	7.5	IFRS
-	Oct 29, 2020	3,700,000	ー	30,000	20,000	7.5	IFRS
- Results	May 10, 2021	3,699,946	ー	49,355	40,639	7.5	IFRS
Mar, 2022	May 10, 2021	Available in future release
	Oct 29, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 1, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Feb 6, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Feb 4, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	5,400,000	ー	400,000	260,000	24	IFRS
-	Sep 30, 2025	4,750,000	ー	370,000	230,000	24	IFRS
-	Nov 7, 2025	4,800,000	ー	370,000	230,000	24	IFRS
-	Feb 4, 2026	4,800,000	ー	410,000	260,000	24	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	3,045,023	+5.9	Available in future release
Mar, 2002	2,863,984	-5.9
Mar, 2003	2,593,894	-9.4
Mar, 2004	2,373,440	-8.5
Mar, 2005	2,590,733	+9.2
Mar, 2006	2,792,108	+7.8
Mar, 2007	3,068,504	+9.9
Mar, 2008	3,203,085	+4.4
Mar, 2009	3,375,674	+5.4
Mar, 2010	2,940,887	-12.9
Mar, 2011	2,903,770	-1.3
Mar, 2012	2,820,932	-2.9
Mar, 2013	2,817,893	-0.1
Mar, 2014	3,349,598	+18.9
Mar, 2015	3,992,110	+19.2
Mar, 2016	4,046,810	+1.4
Mar, 2017	3,914,018	-3.3
Mar, 2018	4,085,679	+4.4
Mar, 2019	4,078,344	-0.2
Mar, 2020	4,041,376	-0.9
Mar, 2021	3,699,946	-8.4
Mar, 2022	3,860,283	+4.3
Mar, 2023	4,202,797	+8.9
Mar, 2024	4,657,147	+10.8
Mar, 2025	5,027,176	+7.9
Mar, 2026 Guidance	4,800,000	-4.5	ー	－	410,000	+9.5	77.4	+6.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,657,147	ー	ー	11.14	3.79	0.79	66.1
Mar, 2025	5,027,176	ー	ー	10.69	3.80	0.78	73.0
Mar, 2026 Guidance	4,800,000	ー	ー	9.80	3.52	0.65	77.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,027,176	309,506	374,531	245,447	73.0
Fiscal Year	Mar, 2025	Mar, 2016	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	2,327,530	ー	99,735	76,319	22.7	7	May 10, 2023	IFRS
Oct - Mar, 2023	2,587,875	ー	181,473	130,079	38.7	12	May 8, 2024	IFRS
Oct - Mar, 2024	3,057,952	ー	223,858	138,327	41.2	12	May 9, 2025	IFRS
Oct - Mar, 2025 Guidance	2,686,283	ー	236,280	145,088	43.2	12	Feb 4, 2026	IFRS
YoY	-12.2%	－	+5.5%	+4.9%	+4.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	ー	35,313	80,888	-45,575	-18,902	347,663	6.35	IFRS
Mar, 2024	ー	200,138	331,186	-131,048	-158,903	431,287	6.89	IFRS
Mar, 2025	ー	342,745	530,459	-187,714	-114,123	657,816	9.88	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	3,260,667	ー	207,599	138,050	41.1	65.9	Feb 6, 2024	IFRS
Apr - Dec, 2024	3,047,043	ー	254,236	172,110	51.2	67.9	Feb 4, 2025	IFRS
Apr - Dec, 2025	3,326,976	ー	329,261	210,996	62.8	80.3	Feb 4, 2026	IFRS
YoY	+9.2%	－	+29.5%	+22.6%	+22.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,396,480	ー	107,588	83,973	25.0	0.0	May 8, 2024	IFRS
Apr - Jun, 2024	1,111,555	ー	101,306	62,286	18.5	0.0	Aug 6, 2024	IFRS
Jul - Sep, 2024	857,669	ー	49,367	44,834	13.3	0.0	Nov 5, 2024	IFRS
Oct - Dec, 2024	1,077,819	ー	103,563	64,990	19.3	0.0	Feb 4, 2025	IFRS
Jan - Mar, 2025	1,980,133	ー	120,295	73,337	21.8	0.0	May 9, 2025	IFRS
Apr - Jun, 2025	1,193,652	ー	94,963	68,227	20.3	0.0	Aug 5, 2025	IFRS
Jul - Sep, 2025	920,065	ー	78,757	46,685	13.9	0.0	Nov 7, 2025	IFRS
Oct - Dec, 2025	1,213,259	ー	155,541	96,084	28.6	0.0	Feb 4, 2026	IFRS
YoY	+12.6%	－	+50.2%	+47.8%	+47.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,096,569	-7.5	Available in future release
Apr - Jun, 2021	851,715	+9.5
Jul - Sep, 2021	812,032	-7.8
Oct - Dec, 2021	981,628	+3.9
Jan - Mar, 2022	1,214,908	+10.8
Apr - Jun, 2022	871,332	+2.3
Jul - Sep, 2022	1,003,935	+23.6
Oct - Dec, 2022	1,062,779	+8.3
Jan - Mar, 2023	1,264,751	+4.1
Apr - Jun, 2023	983,980	+12.9
Jul - Sep, 2023	1,085,292	+8.1
Oct - Dec, 2023	1,191,395	+12.1
Jan - Mar, 2024	1,396,480	+10.4
Apr - Jun, 2024	1,111,555	+13.0
Jul - Sep, 2024	857,669	-21.0
Oct - Dec, 2024	1,077,819	-9.5
Jan - Mar, 2025	1,980,133	+41.8
Apr - Jun, 2025	1,193,652	+7.4
Jul - Sep, 2025	920,065	+7.3
Oct - Dec, 2025	1,213,259	+12.6	ー	－	155,541	+50.2	28.6	+48.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,980,133	124,449	155,541	98,960	29.5
Fiscal Year	Mar, 2025	Mar, 2015	Dec, 2025	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	5,183.10	31.8	5,474,812	1,740,974	1,243,565	0.68	May 10, 2023	IFRS
Mar, 2024	6,678.60	35.9	6,256,259	2,244,620	1,433,267	0.51	May 8, 2024	IFRS
Mar, 2025	698.91	35.2	6,658,924	2,346,702	1,588,643	0.48	May 9, 2025	IFRS
Apr - Dec, 2025	ー	35.9	7,393,058	2,653,025	1,733,226	0.36	Feb 4, 2026	IFRS

Mitsubishi Heavy Industries,Ltd.(7011) Financial Results