7011 Mitsubishi Heavy Industries,Ltd. - Financial Results

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7011

TSE Prime

Mitsubishi Heavy Industries,Ltd.

2,237.5

JPY

+1.0

(+0.04%)

Dec 23, 2:06 pm JST

14.28

USD

Dec 23, 12:06 am EST

Result

PTS

outside of trading hours

2,237.9

Dec 23, 2:06 pm 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, 2021	3,699,946	ー	49,355	40,639	12.1	7.50	May 10, 2021	IFRS
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 Guidance	4,900,000	ー	330,000	230,000	68.4	22	May 8, 2024	IFRS
YoY	+5.2%	－	+4.7%	+3.6%	+3.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	4,300,000	ー	210,000	110,000	15	IFRS
-	Feb 6, 2020	4,150,000	ー	-10,000	100,000	15	IFRS
- Results	May 11, 2020	4,041,376	ー	-32,660	87,123	15	IFRS
Mar, 2021	May 11, 2020	Available in future release
	Oct 29, 2020
Results	May 10, 2021
Mar, 2022	May 10, 2021
	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	4,900,000	ー	330,000	230,000	22*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	2,875,039	-1.1	Available in future release
Mar, 2001	3,045,023	+5.9
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 Guidance	4,900,000	+5.2	ー	－	330,000	+4.7	68.4	+3.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	4,202,797	ー	ー	7.86	2.46	0.79	38.8
Mar, 2024	4,657,147	ー	ー	11.14	3.79	0.79	66.1
Mar, 2025 Guidance	4,900,000	ー	ー	10.18	3.55	0.76	68.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,657,147	309,506	315,187	222,023	66.1
Fiscal Year	Mar, 2024	Mar, 2016	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,196,536	ー	147,150	101,460	30.2	5.50	May 12, 2022	IFRS
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 Guidance	2,601,887	ー	161,721	122,880	36.5	11	Nov 5, 2024	IFRS
YoY	+0.5%	－	-10.9%	-5.5%	-5.6%

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, 2022	ー	301,869	285,563	16,306	-255,774	314,257	6.14	IFRS
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	1,875,267	ー	91,391	54,132	16.1	47.8	Nov 1, 2022	IFRS
Apr - Sep, 2023	2,069,272	ー	133,714	91,944	27.4	42.4	Nov 6, 2023	IFRS
Apr - Sep, 2024	2,298,113	ー	168,279	107,120	31.9	51.0	Nov 5, 2024	IFRS
YoY	+11.1%	－	+25.8%	+16.5%	+16.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,062,779	ー	22,271	12,309	3.7	0.0	Feb 7, 2023	IFRS
Jan - Mar, 2023	1,264,751	ー	77,464	64,010	19.1	0.0	May 10, 2023	IFRS
Apr - Jun, 2023	983,980	ー	75,701	53,187	15.8	0.0	Aug 4, 2023	IFRS
Jul - Sep, 2023	1,085,292	ー	58,013	38,757	11.5	0.0	Nov 6, 2023	IFRS
Oct - Dec, 2023	1,191,395	ー	73,885	46,106	13.7	0.0	Feb 6, 2024	IFRS
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	1,186,558	ー	66,973	44,834	13.3	0.0	Nov 5, 2024	IFRS
YoY	+9.3%	－	+15.4%	+15.7%	+15.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	978,848	-4.7	Available in future release
Jan - Mar, 2020	1,184,865	+0.5
Apr - Jun, 2020	778,009	-15.4
Jul - Sep, 2020	880,616	-8.1
Oct - Dec, 2020	944,752	-3.5
Jan - Mar, 2021	1,096,569	-7.5
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	1,186,558	+9.3	ー	－	66,973	+15.4	13.3	+15.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,396,480	124,449	107,588	98,960	29.5
Fiscal Year	Mar, 2024	Mar, 2015	Mar, 2024	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, 2022	4,696.42	30.8	5,116,340	1,576,611	1,099,158	0.68	May 12, 2022	IFRS
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
Apr - Sep, 2024	ー	34.9	6,477,069	2,258,894	1,505,478	0.61	Nov 5, 2024	IFRS

Mitsubishi Heavy Industries,Ltd.(7011) Financial Results