- JP-listed companies
- MITSUI E&S Co., Ltd.
MITSUI E&S Co., Ltd.JP:7003
Market cap
¥122.3B
P/E ratio
8.7x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 577,093 | 670,067 | 816,520 | 805,413 | 731,464 | 703,216 | 656,504 | 786,477 | 663,834 | 579,363 | 262,301 | 301,875 |
Cost of sales | 510,950 | 606,749 | 757,034 | 743,530 | 672,579 | 654,813 | 663,305 | 800,625 | 632,967 | 550,610 | 225,376 | 254,632 |
Gross profit (loss) | 66,142 | 63,317 | 59,485 | 61,883 | 58,885 | 48,402 | -6,800 | -14,147 | 30,867 | 28,752 | 36,924 | 47,243 |
Selling, general and administrative expenses | 42,141 | 43,348 | 46,187 | 50,070 | 50,580 | 53,627 | 52,902 | 47,931 | 43,111 | 38,782 | 27,548 | 27,612 |
Group management revenue | - | - | - | - | - | - | - | - | - | - | 6,225 | - |
Dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 7,798 | - |
Other operating revenue | - | - | - | - | - | - | - | - | - | - | 1,515 | - |
Operating revenue | - | - | - | - | - | - | - | - | - | - | 15,539 | - |
Operating profit (loss) | 24,001 | 19,969 | 13,298 | 11,813 | 8,304 | -5,224 | -59,703 | -62,079 | -12,243 | -10,029 | 9,376 | 19,630 |
Operating expenses | 42,141 | 43,348 | 46,187 | 50,070 | 50,580 | 53,627 | 52,902 | 47,931 | 43,111 | 38,782 | 27,548 | 27,612 |
Interest income | 1,736 | 2,797 | 2,999 | 3,755 | 4,532 | 5,850 | 6,900 | 6,235 | 4,586 | 3,789 | 384 | 563 |
Dividend income | 806 | 1,071 | 1,127 | 1,220 | 1,138 | 1,339 | 1,147 | 816 | 190 | 117 | 212 | 225 |
Share of profit of entities accounted for using equity method | 2,182 | 3,545 | 4,022 | 4,838 | 5,548 | 5,223 | 5,674 | 2,273 | 3,316 | - | 3,810 | 7,674 |
Foreign exchange gains | 2,361 | 3,038 | - | - | - | - | - | - | 479 | 1,211 | 4,610 | 744 |
Foreign exchange gains | 2,361 | 3,038 | - | - | - | - | - | - | 479 | 1,211 | 4,610 | 744 |
Other | 1,216 | 2,756 | 2,980 | 1,517 | 2,064 | 2,438 | 1,585 | 1,553 | 2,500 | 1,640 | 1,124 | 995 |
Other | 1,216 | 2,756 | 2,980 | 1,517 | 2,064 | 2,438 | 1,585 | 1,553 | 2,500 | 1,640 | 1,124 | 995 |
Non-operating income | 8,303 | 13,210 | 11,130 | 14,558 | 13,283 | 14,894 | 15,408 | 10,878 | 11,071 | 6,759 | 10,142 | 10,204 |
Non-operating income | 8,303 | 13,210 | 11,130 | 14,558 | 13,283 | 14,894 | 15,408 | 10,878 | 11,071 | 6,759 | 10,142 | 10,204 |
Interest expenses | 2,104 | 2,480 | 2,769 | 3,232 | 3,417 | 3,949 | 2,908 | 3,143 | 2,786 | 2,713 | 2,881 | 4,288 |
Commission expenses | - | - | - | - | - | - | 534 | 2,234 | 2,983 | 3,821 | 2,420 | 3,914 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 101 | 15 |
Other | 1,486 | 1,830 | 2,009 | 1,389 | 1,217 | 1,459 | 2,041 | 1,450 | 1,143 | 1,291 | 1,684 | 918 |
Commission expenses | - | - | - | - | - | - | 534 | 2,234 | 2,983 | 3,821 | 2,420 | 3,914 |
Non-operating expenses | 6,142 | 6,999 | 9,529 | 11,293 | 6,728 | 6,608 | 6,207 | 9,257 | 7,051 | 22,471 | 6,986 | 9,122 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 404 | 390 |
Other | 1,486 | 1,830 | 2,009 | 1,389 | 1,217 | 1,459 | 2,041 | 1,450 | 1,143 | 1,291 | 1,684 | 918 |
Non-operating expenses | 6,142 | 6,999 | 9,529 | 11,293 | 6,728 | 6,608 | 6,207 | 9,257 | 7,051 | 22,471 | 6,986 | 9,122 |
Operating profit (loss) | 24,001 | 19,969 | 13,298 | 11,813 | 8,304 | -5,224 | -59,703 | -62,079 | -12,243 | -10,029 | 9,376 | 19,630 |
Ordinary profit (loss) | 26,162 | 26,179 | 14,899 | 15,078 | 14,859 | 3,061 | -50,502 | -60,457 | -8,223 | -25,742 | 12,532 | 20,711 |
Interest income | 1,736 | 2,797 | 2,999 | 3,755 | 4,532 | 5,850 | 6,900 | 6,235 | 4,586 | 3,789 | 384 | 563 |
Dividend income | 806 | 1,071 | 1,127 | 1,220 | 1,138 | 1,339 | 1,147 | 816 | 190 | 117 | 212 | 225 |
Share of profit of entities accounted for using equity method | 2,182 | 3,545 | 4,022 | 4,838 | 5,548 | 5,223 | 5,674 | 2,273 | 3,316 | - | 3,810 | 7,674 |
Foreign exchange gains | 2,361 | 3,038 | - | - | - | - | - | - | 479 | 1,211 | 4,610 | 744 |
Foreign exchange gains | 2,361 | 3,038 | - | - | - | - | - | - | 479 | 1,211 | 4,610 | 744 |
Other | 1,216 | 2,756 | 2,980 | 1,517 | 2,064 | 2,438 | 1,585 | 1,553 | 2,500 | 1,640 | 1,124 | 995 |
Other | 1,216 | 2,756 | 2,980 | 1,517 | 2,064 | 2,438 | 1,585 | 1,553 | 2,500 | 1,640 | 1,124 | 995 |
Non-operating income | 8,303 | 13,210 | 11,130 | 14,558 | 13,283 | 14,894 | 15,408 | 10,878 | 11,071 | 6,759 | 10,142 | 10,204 |
Non-operating income | 8,303 | 13,210 | 11,130 | 14,558 | 13,283 | 14,894 | 15,408 | 10,878 | 11,071 | 6,759 | 10,142 | 10,204 |
Gain on disposal of non-current assets | 15 | 1,208 | 1,029 | 522 | 27,259 | 7,667 | 11,932 | 2,672 | 654 | 2,356 | 184 | 266 |
Gain on sale of investment securities | 1,025 | 245 | 136 | 3,296 | 294 | 3,879 | 2,557 | 4,890 | 1,775 | 41 | 686 | - |
Gain on sale of shares of subsidiaries and associates | - | - | 1,137 | 321 | - | 491 | 101 | 4,716 | 2,334 | 6,582 | 2,835 | 2,079 |
Gain on bargain purchase | - | 29,621 | 4,767 | - | 272 | - | - | - | - | - | - | 1,317 |
Reversal of provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 4,142 | 3,455 |
Insurance claim income | - | - | - | 3,117 | - | - | - | 393 | - | - | 1,336 | - |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | - | 6,987 |
Extraordinary income | 1,040 | 37,582 | 7,071 | 10,620 | 27,826 | 12,287 | 14,591 | 13,397 | 6,316 | 11,520 | 5,043 | 3,663 |
Gain on receipt of donated current assets | - | - | - | - | - | - | - | - | - | - | - | 690 |
Extraordinary income | 1,040 | 37,582 | 7,071 | 10,620 | 27,826 | 12,287 | 14,591 | 13,397 | 6,316 | 11,520 | 5,043 | 3,663 |
Interest expenses | 2,104 | 2,480 | 2,769 | 3,232 | 3,417 | 3,949 | 2,908 | 3,143 | 2,786 | 2,713 | 2,881 | 4,288 |
Commission expenses | - | - | - | - | - | - | 534 | 2,234 | 2,983 | 3,821 | 2,420 | 3,914 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 101 | 15 |
Other | 1,486 | 1,830 | 2,009 | 1,389 | 1,217 | 1,459 | 2,041 | 1,450 | 1,143 | 1,291 | 1,684 | 918 |
Commission expenses | - | - | - | - | - | - | 534 | 2,234 | 2,983 | 3,821 | 2,420 | 3,914 |
Non-operating expenses | 6,142 | 6,999 | 9,529 | 11,293 | 6,728 | 6,608 | 6,207 | 9,257 | 7,051 | 22,471 | 6,986 | 9,122 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 404 | 390 |
Other | 1,486 | 1,830 | 2,009 | 1,389 | 1,217 | 1,459 | 2,041 | 1,450 | 1,143 | 1,291 | 1,684 | 918 |
Non-operating expenses | 6,142 | 6,999 | 9,529 | 11,293 | 6,728 | 6,608 | 6,207 | 9,257 | 7,051 | 22,471 | 6,986 | 9,122 |
Loss on disposal of non-current assets | 325 | 735 | 2,076 | 1,363 | 1,055 | 732 | 625 | 361 | 1,037 | 381 | 172 | 222 |
Impairment losses | 24,049 | 8,186 | 2,689 | 341 | 5,090 | 3,671 | 7,014 | 1,045 | 2,381 | 82 | - | 1,453 |
Loss on sale of shares of subsidiaries and associates | 118 | - | - | - | - | - | - | 22,492 | 1,919 | 2,420 | 274 | - |
Loss on change in equity | - | - | - | - | - | - | - | - | - | - | - | 1,075 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | 272 | 30 | - | 43 | - | - | - | 9,049 |
Loss from overseas remittance | - | - | - | - | - | - | - | - | - | - | - | 680 |
Provision for demolition and removal | - | - | - | - | - | - | - | - | - | - | - | 809 |
Provision for demolition and removal | - | - | - | - | - | - | - | - | - | - | - | 809 |
Loss on liquidation of business | - | - | 984 | - | - | - | - | - | - | - | 107 | 719 |
Loss on transport accident | - | - | - | - | - | - | - | - | - | - | 1,040 | - |
Extraordinary losses | 27,096 | 15,563 | 5,964 | 5,177 | 8,672 | 4,441 | 9,323 | 46,500 | 7,757 | 3,021 | 1,595 | 4,960 |
Loss on liquidation of business | - | - | 984 | - | - | - | - | - | - | - | 107 | 719 |
Extraordinary losses | 27,096 | 15,563 | 5,964 | 5,177 | 8,672 | 4,441 | 9,323 | 46,500 | 7,757 | 3,021 | 1,595 | 4,960 |
Ordinary profit (loss) | 26,162 | 26,179 | 14,899 | 15,078 | 14,859 | 3,061 | -50,502 | -60,457 | -8,223 | -25,742 | 12,532 | 20,711 |
Profit (loss) before income taxes | 107 | 48,198 | 16,006 | 20,521 | 34,014 | 10,907 | -45,234 | -93,559 | -9,664 | -17,243 | 15,980 | 19,415 |
Gain on disposal of non-current assets | 15 | 1,208 | 1,029 | 522 | 27,259 | 7,667 | 11,932 | 2,672 | 654 | 2,356 | 184 | 266 |
Gain on sale of investment securities | 1,025 | 245 | 136 | 3,296 | 294 | 3,879 | 2,557 | 4,890 | 1,775 | 41 | 686 | - |
Gain on sale of shares of subsidiaries and associates | - | - | 1,137 | 321 | - | 491 | 101 | 4,716 | 2,334 | 6,582 | 2,835 | 2,079 |
Gain on bargain purchase | - | 29,621 | 4,767 | - | 272 | - | - | - | - | - | - | 1,317 |
Reversal of provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 4,142 | 3,455 |
Insurance claim income | - | - | - | 3,117 | - | - | - | 393 | - | - | 1,336 | - |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | - | 6,987 |
Extraordinary income | 1,040 | 37,582 | 7,071 | 10,620 | 27,826 | 12,287 | 14,591 | 13,397 | 6,316 | 11,520 | 5,043 | 3,663 |
Gain on receipt of donated current assets | - | - | - | - | - | - | - | - | - | - | - | 690 |
Extraordinary income | 1,040 | 37,582 | 7,071 | 10,620 | 27,826 | 12,287 | 14,591 | 13,397 | 6,316 | 11,520 | 5,043 | 3,663 |
Income taxes - current | 10,221 | 7,477 | 12,985 | 10,621 | 11,612 | 7,922 | 9,169 | 6,680 | 3,251 | 3,373 | 1,371 | 2,728 |
Loss on disposal of non-current assets | 325 | 735 | 2,076 | 1,363 | 1,055 | 732 | 625 | 361 | 1,037 | 381 | 172 | 222 |
Impairment losses | 24,049 | 8,186 | 2,689 | 341 | 5,090 | 3,671 | 7,014 | 1,045 | 2,381 | 82 | - | 1,453 |
Loss on sale of shares of subsidiaries and associates | 118 | - | - | - | - | - | - | 22,492 | 1,919 | 2,420 | 274 | - |
Loss on change in equity | - | - | - | - | - | - | - | - | - | - | - | 1,075 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | 272 | 30 | - | 43 | - | - | - | 9,049 |
Loss from overseas remittance | - | - | - | - | - | - | - | - | - | - | - | 680 |
Provision for demolition and removal | - | - | - | - | - | - | - | - | - | - | - | 809 |
Provision for demolition and removal | - | - | - | - | - | - | - | - | - | - | - | 809 |
Loss on liquidation of business | - | - | 984 | - | - | - | - | - | - | - | 107 | 719 |
Loss on transport accident | - | - | - | - | - | - | - | - | - | - | 1,040 | - |
Extraordinary losses | 27,096 | 15,563 | 5,964 | 5,177 | 8,672 | 4,441 | 9,323 | 46,500 | 7,757 | 3,021 | 1,595 | 4,960 |
Loss on liquidation of business | - | - | 984 | - | - | - | - | - | - | - | 107 | 719 |
Extraordinary losses | 27,096 | 15,563 | 5,964 | 5,177 | 8,672 | 4,441 | 9,323 | 46,500 | 7,757 | 3,021 | 1,595 | 4,960 |
Income taxes - deferred | -4,074 | -3,343 | -6,884 | 2,037 | 3,839 | 8,284 | 8,468 | -5,210 | -4,686 | 4,501 | -1,010 | -8,640 |
Profit (loss) before income taxes | 107 | 48,198 | 16,006 | 20,521 | 34,014 | 10,907 | -45,234 | -93,559 | -9,664 | -17,243 | 15,980 | 19,415 |
Income taxes | 6,073 | 3,697 | 6,100 | 12,658 | 15,452 | 16,207 | 17,638 | 1,470 | -1,435 | 7,874 | 360 | -5,911 |
Income taxes - current | 10,221 | 7,477 | 12,985 | 10,621 | 11,612 | 7,922 | 9,169 | 6,680 | 3,251 | 3,373 | 1,371 | 2,728 |
Profit (loss) | - | - | 9,905 | 7,863 | 18,562 | -5,300 | -62,872 | -95,030 | -8,228 | -25,118 | 15,619 | 25,327 |
Income taxes - deferred | -4,074 | -3,343 | -6,884 | 2,037 | 3,839 | 8,284 | 8,468 | -5,210 | -4,686 | 4,501 | -1,010 | -8,640 |
Profit (loss) attributable to non-controlling interests | - | - | 442 | 263 | 6,368 | 4,836 | 6,727 | -8,819 | -8,363 | -3,293 | 65 | 275 |
Income taxes | 6,073 | 3,697 | 6,100 | 12,658 | 15,452 | 16,207 | 17,638 | 1,470 | -1,435 | 7,874 | 360 | -5,911 |
Profit (loss) attributable to owners of parent | - | - | 9,463 | 7,599 | 12,194 | -10,137 | -69,599 | -86,210 | 134 | -21,825 | 15,554 | 25,051 |
Profit (loss) | - | - | 9,905 | 7,863 | 18,562 | -5,300 | -62,872 | -95,030 | -8,228 | -25,118 | 15,619 | 25,327 |