Income Statement

Revenue

+16%

+27%

10Y

Currency: JPY

	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	4 027	0	0	4 721	0	0	4 934	0	0	5 516	0	0	5 763	11 582	17 112	22 471	22 023	21 553	21 129	20 522	19 716	18 922	18 004	17 256	16 571	15 901	15 717	15 629	15 950	15 782	15 389	15 365	14 595	14 477	14 260	13 338	13 081	12 338	11 878	11 461	0	0	0	9 924	0	0	0	7 453	0	0	0	9 498	0	0	0	10 426	0	0	0	12 414	0	0	0	14 305	0	0	0	12 618	0	0	0	0	0	0	0
Revenue	1 901 606 N/A	1 950 802 +3%	2 048 655 +5%	2 148 808 +5%	2 142 597 0%	2 128 458 -1%	2 141 090 +1%	2 256 694 +5%	2 379 652 +5%	2 284 641 -4%	2 126 639 -7%	1 999 312 -6%	2 060 105 +3%	2 034 483 -1%	2 087 761 +3%	2 903 770 +39%	2 853 274 -2%	2 840 586 0%	2 774 993 -2%	2 820 932 +2%	2 856 487 +1%	2 852 710 0%	2 835 313 -1%	2 817 893 -1%	2 916 201 +3%	2 998 062 +3%	3 107 249 +4%	3 349 598 +8%	3 461 828 +3%	3 603 146 +4%	3 770 204 +5%	3 992 110 +6%	4 063 863 +2%	4 115 056 +1%	4 141 442 +1%	4 046 810 -2%	3 962 617 -2%	3 915 266 -1%	3 908 412 0%	3 914 018 +0%	3 969 989 +1%	3 991 529 +1%	4 064 518 +2%	4 085 679 +1%	4 088 533 +0%	4 129 708 +1%	4 140 196 +0%	4 078 344 -1%	4 091 564 +0%	4 083 942 0%	4 035 574 -1%	4 041 376 +0%	3 900 056 -3%	3 822 337 -2%	3 788 241 -1%	3 699 946 -2%	3 773 651 +2%	3 705 066 -2%	3 741 943 +1%	3 860 283 +3%	3 879 899 +1%	4 071 802 +5%	4 152 953 +2%	4 202 797 +1%	4 315 444 +3%	4 396 802 +2%	4 525 417 +3%	4 657 147 +3%	4 784 721 +3%	4 885 987 +2%	4 944 238 +1%	5 027 176 +2%	5 109 273 +2%	4 842 780 -5%	4 806 394 -1%
Gross Profit
Cost of Revenue	(1 657 614)	(1 695 186)	(1 777 184)	(1 862 371)	(1 841 859)	(1 810 409)	(1 819 120)	(1 913 687)	(2 040 951)	(1 963 248)	(1 833 353)	(1 703 758)	(1 728 294)	(1 692 158)	(1 756 539)	(2 461 857)	(2 412 256)	(2 396 041)	(2 324 518)	(2 375 158)	(2 407 871)	(2 421 615)	(2 393 245)	(2 297 072)	(2 379 886)	(2 417 725)	(2 479 046)	(2 695 898)	(2 755 658)	(2 856 293)	(3 008 668)	(3 161 157)	(3 228 896)	(3 268 886)	(3 275 364)	(3 184 596)	(3 125 621)	(3 119 548)	(3 143 961)	(3 180 898)	(3 243 076)	(3 246 339)	(3 288 984)	(3 367 065)	(3 358 706)	(3 397 319)	(3 401 965)	(3 309 351)	(3 320 769)	(3 314 805)	(3 322 207)	(3 331 339)	(3 241 818)	(3 216 112)	(3 182 796)	(3 116 464)	(3 165 675)	(3 096 301)	(3 113 275)	(3 204 371)	(3 227 067)	(3 357 670)	(3 408 582)	(3 437 779)	(3 500 751)	(3 563 725)	(3 639 279)	(3 727 034)	(3 806 917)	(3 852 996)	(3 904 138)	(3 995 935)	(4 052 367)	(3 863 046)	(3 809 608)
Gross Profit	243 992 N/A	255 616 +5%	271 471 +6%	286 437 +6%	300 738 +5%	318 049 +6%	321 970 +1%	343 007 +7%	338 701 -1%	321 393 -5%	293 286 -9%	295 554 +1%	331 811 +12%	342 325 +3%	331 222 -3%	441 913 +33%	441 018 0%	444 545 +1%	450 475 +1%	445 774 -1%	448 616 +1%	431 095 -4%	442 068 +3%	520 821 +18%	536 315 +3%	580 337 +8%	628 203 +8%	653 700 +4%	706 170 +8%	746 853 +6%	761 536 +2%	830 953 +9%	834 967 +0%	846 170 +1%	866 078 +2%	862 214 0%	836 996 -3%	795 718 -5%	764 451 -4%	733 120 -4%	726 913 -1%	745 190 +3%	775 534 +4%	718 614 -7%	729 827 +2%	732 389 +0%	738 231 +1%	768 993 +4%	770 795 +0%	769 137 0%	713 367 -7%	710 037 0%	658 238 -7%	606 225 -8%	605 445 0%	583 482 -4%	607 976 +4%	608 765 +0%	628 668 +3%	655 912 +4%	652 832 0%	714 132 +9%	744 371 +4%	765 018 +3%	814 693 +6%	833 077 +2%	886 138 +6%	930 113 +5%	977 804 +5%	1 032 991 +6%	1 040 100 +1%	1 031 241 -1%	1 056 906 +2%	979 734 -7%	996 786 +2%
Operating Income
Operating Expenses	(191 971)	(199 089)	(201 539)	(214 539)	(226 569)	(229 775)	(236 169)	(232 183)	(238 136)	(239 295)	(240 333)	(249 486)	(250 460)	(256 792)	(250 607)	(340 691)	(340 181)	(334 717)	(331 806)	(333 812)	(338 808)	(345 076)	(349 589)	(357 301)	(374 018)	(388 586)	(411 072)	(447 582)	(479 319)	(497 935)	(515 915)	(534 813)	(536 017)	(552 329)	(556 235)	(552 708)	(561 455)	(563 775)	(571 857)	(582 577)	(612 573)	(619 815)	(633 136)	(554 097)	(646 856)	(642 367)	(630 195)	(550 129)	(575 781)	(566 109)	(633 015)	(610 660)	(687 970)	(648 703)	(500 322)	(567 342)	(491 295)	(503 024)	(550 936)	(559 380)	(538 252)	(563 282)	(596 776)	(622 495)	(609 240)	(614 425)	(614 256)	(683 097)	(671 762)	(673 143)	(677 192)	(716 952)	(647 029)	(614 161)	(604 474)
Selling, General & Administrative	(189 567)	(192 530)	(197 671)	(205 182)	(211 765)	(224 073)	(219 670)	(228 885)	(203 542)	(205 052)	(204 201)	(207 694)	(208 622)	(213 191)	(208 075)	(281 779)	(282 766)	(280 147)	(282 486)	(284 858)	(288 694)	(294 471)	(297 630)	(300 763)	(316 035)	(327 477)	(347 830)	(382 959)	(411 584)	(427 846)	(441 959)	(457 272)	(458 268)	(470 583)	(473 075)	(463 677)	(468 155)	(468 185)	(472 850)	(475 847)	(485 221)	(498 944)	(517 420)	(454 891)	(544 158)	(543 306)	(541 649)	(443 551)	(541 905)	(549 667)	(574 789)	(472 828)	(579 490)	(570 262)	(552 158)	(429 120)	(537 512)	(540 623)	(540 597)	(462 360)	(563 076)	(583 489)	(600 429)	(523 735)	(637 121)	(641 922)	(653 034)	(593 920)	(714 039)	(730 670)	(737 583)	(612 736)	(613 943)	(563 881)	(544 712)
Research & Development	0	0	0	0	0	0	(10 797)	(22 051)	(34 594)	(34 243)	(36 132)	(41 792)	(41 838)	(43 601)	(42 532)	(58 912)	(57 415)	(54 570)	(49 320)	(48 954)	(50 113)	(50 605)	(51 958)	(56 537)	(57 984)	(61 108)	(63 242)	(64 622)	(67 733)	(70 088)	(73 955)	(77 540)	(77 749)	(81 745)	(83 158)	0	(93 297)	(95 589)	(99 007)	(106 729)	0	0	0	(59 846)	0	0	0	(59 816)	0	0	0	(73 666)	0	0	0	(68 383)	0	0	0	(72 066)	0	0	0	(75 290)	0	0	0	(77 638)	0	0	0	(74 271)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(30 331)	0	0	0	(34 843)	0	0	0	(37 380)	0	0	0	(33 880)	0	0	0	(22 301)	0	0	0	(24 613)	0	0	0	(23 784)	0	0	0	(29 934)	0	0	0
Other Operating Expenses	(2 404)	(6 559)	(3 868)	(9 357)	(14 804)	(5 702)	(5 702)	18 753	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(1)	0	(1)	0	(1)	(2)	(1)	(1)	(1)	0	(1)	(2)	(89 031)	(3)	(1)	0	(1)	(127 352)	(120 871)	(115 716)	(9 029)	(102 698)	(99 061)	(88 546)	(11 919)	(33 876)	(16 442)	(58 226)	(26 786)	(108 480)	(78 441)	51 836	(35 959)	46 217	37 599	(10 339)	(2 653)	24 824	20 207	3 653	1 143	27 881	27 497	38 778	12 245	42 277	57 527	60 391	(11)	(33 086)	(50 280)	(59 762)
Operating Income	52 021 N/A	56 527 +9%	69 932 +24%	71 898 +3%	74 169 +3%	88 274 +19%	85 801 -3%	110 824 +29%	100 565 -9%	82 098 -18%	52 953 -36%	46 068 -13%	81 351 +77%	85 533 +5%	80 615 -6%	101 222 +26%	100 837 0%	109 828 +9%	118 669 +8%	111 962 -6%	109 808 -2%	86 019 -22%	92 479 +8%	163 520 +77%	162 297 -1%	191 751 +18%	217 131 +13%	206 118 -5%	226 851 +10%	248 918 +10%	245 621 -1%	296 140 +21%	298 950 +1%	293 841 -2%	309 843 +5%	309 506 0%	275 541 -11%	231 943 -16%	192 594 -17%	150 543 -22%	114 340 -24%	125 375 +10%	142 398 +14%	164 517 +16%	82 971 -50%	90 022 +8%	108 036 +20%	218 864 +103%	195 014 -11%	203 028 +4%	80 352 -60%	99 377 +24%	(29 732) N/A	(42 478) -43%	105 123 N/A	16 140 -85%	116 681 +623%	105 741 -9%	77 732 -26%	96 532 +24%	114 580 +19%	150 850 +32%	147 595 -2%	142 523 -3%	205 453 +44%	218 652 +6%	271 882 +24%	247 016 -9%	306 042 +24%	359 848 +18%	362 908 +1%	314 289 -13%	409 877 +30%	365 573 -11%	392 312 +7%
Pre-Tax Income
Interest Income Expense	(6 782)	(6 931)	(255)	(3 794)	(7 292)	(5 025)	9 423	23 952	7 907	(10 080)	(31 505)	(19 126)	(22 384)	(16 008)	(23 444)	(17 723)	(16 104)	(24 807)	(16 521)	(12 771)	18 116	28 624	42 591	7 668	4 784	3 179	(5 762)	8 089	4 763	28 248	35 902	8 019	15 031	(9 164)	(23 695)	(14 022)	(52 747)	(40 995)	(13 128)	52 390	92 373	84 614	59 071	(4 063)	(19 107)	(4 827)	(13 295)	17 073	(3 553)	(14 566)	4 496	21 872	19 657	15 570	2 787	105 011	30 616	42 995	60 450	50 578	73 579	87 690	52 183	48 424	25 814	14 797	13 179	50 106	34 749	(10 096)	19 570	5 620	(41 690)	14 398	36 591
Non-Reccuring Items	0	0	(5 489)	0	0	(1 147)	(35 427)	(43 536)	(47 548)	(14 364)	(9 530)	(6 529)	(12 579)	(10 608)	(9 621)	(50 337)	(35 155)	(7 010)	(16 900)	(50 420)	(51 278)	(85 946)	(68 667)	(10 811)	(12 242)	(2 105)	(11 344)	647	4 930	(38 735)	(43 234)	(63 150)	(66 769)	(57 945)	(89 113)	(158 440)	(162 816)	(140 955)	(112 069)	(77 110)	0	0	0	(121 222)	0	0	0	(40 878)	0	0	0	(153 909)	(131 092)	(139 464)	(146 589)	(71 797)	0	0	0	29 561	0	0	0	16 672	0	0	0	22 196	0	0	0	60 114	0	0	0
Gain/Loss on Disposition of Assets	0	0	2 895	8 616	13 359	10 597	0	0	262	0	0	0	0	0	0	10 870	0	0	0	28 344	0	0	280	4 157	0	0	15 298	11 256	0	0	0	0	8 069	8 183	8 244	0	0	0	0	53 861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(3 760)	(2 557)	(4 374)	(2 043)	(5 439)	(4 295)	943	735	(1 308)	(528)	(3 581)	(5 019)	(3 111)	(4 056)	249	(4 529)	(7 237)	(7 090)	(7 800)	(7 284)	(5 036)	(2 584)	(3 594)	(9 086)	(4 512)	(5 973)	(3 088)	(11 689)	3 799	4 972	(17 210)	(8 312)	(12 843)	(11 271)	(10 152)	(4 362)	(11 102)	(10 975)	(8 417)	(9 966)	(2 388)	(4 164)	(3 466)	0	1	1	(1)	0	0	0	2	0	0	0	0	1	1	0	2	(2 987)	0	1	(1)	(16 493)	0	0	0	(4 131)	0	0	(1)	(5 492)	0	0	0
Pre-Tax Income	41 479 N/A	47 039 +13%	62 709 +33%	74 677 +19%	74 797 +0%	88 404 +18%	60 740 -31%	91 975 +51%	59 878 -35%	57 126 -5%	8 337 -85%	15 394 +85%	43 277 +181%	54 861 +27%	47 799 -13%	39 503 -17%	42 341 +7%	70 921 +67%	77 448 +9%	69 831 -10%	71 610 +3%	26 113 -64%	63 089 +142%	155 448 +146%	150 327 -3%	186 852 +24%	212 235 +14%	214 421 +1%	240 343 +12%	243 403 +1%	221 079 -9%	232 697 +5%	242 438 +4%	223 644 -8%	195 127 -13%	132 682 -32%	48 876 -63%	39 018 -20%	58 980 +51%	169 718 +188%	204 325 +20%	205 825 +1%	198 003 -4%	39 232 -80%	63 865 +63%	85 196 +33%	94 740 +11%	195 059 +106%	191 460 -2%	188 461 -2%	84 850 -55%	(32 660) N/A	(141 165) -332%	(166 370) -18%	(38 679) +77%	49 355 N/A	147 298 +198%	148 737 +1%	138 184 -7%	173 684 +26%	188 159 +8%	238 541 +27%	199 777 -16%	191 126 -4%	231 266 +21%	233 447 +1%	285 061 +22%	315 187 +11%	340 790 +8%	349 751 +3%	382 477 +9%	374 531 -2%	368 188 -2%	379 972 +3%	428 903 +13%
Net Income
Tax Provision	(14 339)	(18 070)	(23 747)	(27 977)	(29 905)	(32 956)	(22 538)	(35 333)	(31 306)	(37 426)	(13 896)	(14 488)	(23 470)	(32 953)	(31 463)	(10 481)	(13 751)	(18 850)	(32 186)	(45 175)	(37 239)	(21 878)	(20 833)	(59 139)	(58 831)	(76 349)	(86 035)	(49 442)	(59 540)	(57 283)	(39 816)	(101 143)	(103 015)	(98 626)	(99 387)	(56 031)	(21 884)	(25 427)	(40 737)	(64 440)	(89 275)	(83 933)	(78 929)	(22 644)	(25 443)	(32 585)	(31 238)	(57 671)	(51 995)	(49 521)	107 383	139 945	167 432	177 643	32 467	(6 153)	(27 611)	(30 239)	(39 877)	(48 029)	(58 343)	(70 968)	(56 283)	(44 818)	(47 923)	(42 971)	(59 735)	(71 622)	(88 353)	(94 864)	(109 473)	(112 533)	(102 211)	(107 802)	(122 755)
Income from Continuing Operations	27 140	28 969	38 962	46 700	44 892	55 448	38 202	56 642	28 572	19 700	(5 559)	906	19 807	21 908	16 336	29 022	28 590	52 071	45 262	24 656	34 371	4 235	42 256	96 309	91 496	110 503	126 200	164 979	180 803	186 120	181 263	131 554	139 423	125 018	95 740	76 651	26 992	13 591	18 243	105 278	115 050	121 892	119 074	16 588	38 422	52 611	63 502	137 388	139 465	138 940	192 233	107 285	26 267	11 273	(6 212)	43 202	119 687	118 498	98 307	125 655	129 816	167 573	143 494	146 308	183 343	190 476	225 326	243 565	252 437	254 887	273 004	261 998	265 977	272 170	306 148
Income to Minority Interest	(1 271)	(988)	(497)	(487)	(340)	(1 285)	(870)	(1 442)	(717)	(303)	1 281	3 390	3 233	2 865	1 636	1 099	707	560	(385)	(114)	(585)	(423)	(537)	1 021	607	487	(564)	(4 550)	(11 496)	(20 484)	(27 868)	(21 141)	(16 012)	(9 270)	(3 110)	(12 816)	(10 811)	(12 055)	(19 038)	(17 557)	(18 299)	(18 207)	(18 928)	(23 909)	(26 781)	(29 811)	(29 063)	(27 117)	(28 698)	(26 567)	(23 495)	(20 161)	(13 418)	(10 469)	(4 769)	(2 562)	(8 492)	(8 694)	(10 949)	(12 113)	(9 731)	(11 978)	(13 529)	(15 857)	(18 897)	(22 214)	(23 266)	(21 542)	(21 315)	(17 687)	(16 922)	(16 549)	(14 588)	(8 862)	(10 042)
Net Income (Common)	25 869 N/A	27 980 +8%	38 461 +37%	46 211 +20%	44 545 -4%	54 159 +22%	37 325 -31%	55 202 +48%	27 853 -50%	19 397 -30%	(4 282) N/A	4 293 N/A	23 034 +437%	24 767 +8%	17 966 -27%	30 117 +68%	29 294 -3%	52 632 +80%	44 875 -15%	24 540 -45%	33 780 +38%	3 806 -89%	41 716 +996%	97 330 +133%	92 104 -5%	110 990 +21%	125 634 +13%	160 428 +28%	169 304 +6%	165 634 -2%	153 395 -7%	110 412 -28%	123 411 +12%	115 747 -6%	92 630 -20%	63 834 -31%	16 180 -75%	1 535 -91%	(795) N/A	87 720 N/A	96 751 +10%	103 683 +7%	100 140 -3%	(7 320) N/A	11 639 N/A	22 799 +96%	34 439 +51%	110 271 +220%	110 765 +0%	112 371 +1%	168 737 +50%	87 123 -48%	12 848 -85%	803 -94%	(10 983) N/A	40 639 N/A	111 192 +174%	109 802 -1%	87 358 -20%	113 541 +30%	120 085 +6%	155 594 +30%	129 962 -16%	130 451 +0%	164 444 +26%	168 261 +2%	202 059 +20%	222 023 +10%	231 121 +4%	237 199 +3%	256 083 +8%	245 447 -4%	251 388 +2%	253 239 +1%	284 333 +12%
EPS (Diluted)	77 N/A	82.53 +7%	114.46 +39%	137.53 +20%	131.4 -4%	161.18 +23%	111.08 -31%	162.83 +47%	82.89 -49%	57.72 -30%	-12.63 N/A	12.79 N/A	68.55 +436%	73.71 +8%	53.47 -27%	89.64 +68%	87.18 -3%	156.64 +80%	133.55 -15%	73.05 -45%	100.53 +38%	11.32 -89%	124.15 +997%	289.67 +133%	274.11 -5%	330.32 +21%	373.91 +13%	477.46 +28%	503.88 +6%	492.95 -2%	456.53 -7%	328.23 -28%	367.29 +12%	344.48 -6%	275.68 -20%	189.74 -31%	48.15 -75%	4.56 -91%	-2.36 N/A	260.71 N/A	287.94 +10%	307.66 +7%	266.32 -13%	-21.79 N/A	34.63 N/A	67.85 +96%	102.43 +51%	328.01 +220%	329.39 +0%	334.08 +1%	501.65 +50%	259.06 -48%	38.23 -85%	2.38 -94%	-32.65 N/A	120.83 N/A	331.15 +174%	327.18 -1%	260.1 -21%	33.81 -87%	357.48 +957%	463.07 +30%	386.76 -16%	38.83 -90%	489.29 +1 160%	50.05 -90%	60.1 +20%	66.05 +10%	68.74 +4%	70.55 +3%	76.23 +8%	73.04 -4%	74.84 +2%	75.37 +1%	84.61 +12%

Income Statement Balance Sheet Cash Flow Statement

Mitsubishi Heavy Industries Ltd
TSE:7011

Income Statement

Earnings Waterfall
Mitsubishi Heavy Industries Ltd

Income Statement
Mitsubishi Heavy Industries Ltd

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Mitsubishi Heavy Industries Ltd TSE:7011

Income Statement

Earnings Waterfall Mitsubishi Heavy Industries Ltd

Income Statement Mitsubishi Heavy Industries Ltd

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Mitsubishi Heavy Industries Ltd
TSE:7011

Earnings Waterfall
Mitsubishi Heavy Industries Ltd

Income Statement
Mitsubishi Heavy Industries Ltd