Mitsui & Co., Ltd.

8031.T

Financial Statements

Income Statement (Annual)

Amounts in millions

2025

3/31/2025

Revenue

98,240

Cost of Revenue

89,608

Gross Profit

8,632

Gross Margin

8.8%

Operating Income

2,684

Operating Margin

2.7%

Net Income

6,032

Net Margin

6.1%

EPS (Basic)

$2.00

EPS (Diluted)

$2.00

EBITDA

11,088

EBITDA Margin

11.3%

2024

3/31/2024

Revenue

89,277

Cost of Revenue

80,435

Gross Profit

8,842

Gross Margin

9.9%

Operating Income

3,520

Operating Margin

3.9%

Net Income

7,127

Net Margin

8.0%

EPS (Basic)

$2.00

EPS (Diluted)

$2.00

EBITDA

8,564

EBITDA Margin

9.6%

2023

3/31/2023

Revenue

95,853

Cost of Revenue

86,498

Gross Profit

9,355

Gross Margin

9.8%

Operating Income

4,581

Operating Margin

4.8%

Net Income

7,575

Net Margin

7.9%

EPS (Basic)

$2.00

EPS (Diluted)

$2.00

EBITDA

8,249

EBITDA Margin

8.6%

2022

3/31/2022

Revenue

78,776

Cost of Revenue

71,128

Gross Profit

7,647

Gross Margin

9.7%

Operating Income

3,498

Operating Margin

4.4%

Net Income

6,129

Net Margin

7.8%

EPS (Basic)

$2.00

EPS (Diluted)

$2.00

EBITDA

7,232

EBITDA Margin

9.2%

2021

3/31/2021

Revenue

53,669

Cost of Revenue

48,232

Gross Profit

5,437

Gross Margin

10.1%

Operating Income

1,211

Operating Margin

2.3%

Net Income

2,248

Net Margin

4.2%

EPS (Basic)

$1.00

EPS (Diluted)

$1.00

EBITDA

3,706

EBITDA Margin

6.9%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2025	2024	2023	2022	2021
Revenue	98,240	89,277	95,853	78,776	53,669
Cost of Revenue	89,608	80,435	86,498	71,128	48,232
Gross Profit	8,632	8,842	9,355	7,647	5,437
Gross Margin	8.8%	9.9%	9.8%	9.7%	10.1%
Operating Income	2,684	3,520	4,581	3,498	1,211
Operating Margin	2.7%	3.9%	4.8%	4.4%	2.3%
Net Income	6,032	7,127	7,575	6,129	2,248
Net Margin	6.1%	8.0%	7.9%	7.8%	4.2%
EPS (Basic)	$2.00	$2.00	$2.00	$2.00	$1.00
EPS (Diluted)	$2.00	$2.00	$2.00	$2.00	$1.00
EBITDA	11,088	8,564	8,249	7,232	3,706
EBITDA Margin	11.3%	9.6%	8.6%	9.2%	6.9%