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2012 MEDIUM-TERM BUSINESS PLAN (2012-2014) (95KB)

… overseas orders) 3,188.8 (43%) 3,400.0 (58%) 4,000.0 (64%) net sales 2,820.9 3,000.0 3,700.0 Operating income (Ordinary income) 111.9 (86.1) 120.0 (80.0) 250.0 (210.0) net income 24.5 40.0 130.0 ROE 1.9% 3.1% 8.9% ROIC 1.5% 2.1% …

https://www.mhi.com/finance/library/annual/pdf/annual_2012_10.pdf

OUTPUTS (323KB)

… customers with value through six segments Share of net sales 8.0% 35.1% 17.1% 17.2% 13.8% 12.3% OUTPUTS … for machine tools, precision cutting tools, power transmissions, etc. Shipbuilding & Ocean Development MAIN …

https://www.mhi.com/finance/library/annual/pdf/annual_2013_09.pdf

General Machinery & Special Vehicles (333KB)

… and Targets (in billions of yen) (in billions of yen) Net sales (left scale)Orders received (left scale) Operating … unchanged year on year at ¥385.1 billion. Consolidated net sales increased from the previous year to ¥389.1 billion …

https://www.mhi.com/finance/library/annual/pdf/annual_2013_23.pdf

Aircraft, Defense & Space (208KB)

… … Net Sales by Core Business -15.1 (-2.1%) -15.0 (-2.1%) -45.0 … more fuel-effi cient aircraft has surfaced in response to emissions regulations regarding future environmental impact … and Addressing Social Issues FY2017 Orders received Net sales FY2018 (forecast) FY2018 (forecast) After …

https://www.mhi.com/finance/library/annual/pdf/report_2018_18.pdf

Consolidated Financial Results (161KB)

… 203,853 - Retained earnings 745,287 759,772 (14,484) Net unrealized gains on investment securities 59,984 63,204 … OF OPERATIONS (millions of Yen) FY2002 FY2001 Differences Net sales 2,593,894 2,863,984 (270,090) Cost of sales …

https://www.mhi.com/finance/library/result/pdf/h14_05/consolidated.pdf

Our Target: Triple One Proportion (TOP) (317KB)

… One Proportion” (TOP), referring to a 1:1:1 ratio of net sales (scale of business), total assets, and market … immediate results, and through these initiatives, increase net sales to ¥5 trillion. To achieve a market value of ¥5 …

https://www.mhi.com/finance/library/annual/pdf/report_2018_03.pdf

CFO's Message (195KB)

… of fiscal 2012 and the end of fiscal 2014, the MHI Group’s net worth rose from ¥1.2 trillion to ¥1.8 trillion. During … financial base. These measures include: 1) increasing our net worth to more than ¥2 trillion; 2) securing an equity …

https://www.mhi.com/finance/library/annual/pdf/report_2015_12.pdf

Feature Meeting Problem-Solving Needs around the World (478KB)

… –25 75 50 25 0 2011 2012 2014 Orders received (left scale) Net sales (left scale) Operating income (right scale) (in … of yen) (in billions of yen) Orders received (left scale) Net sales (left scale) Operating income (right scale) (in … of yen) (in billions of yen) Orders received (left scale) Net sales (left scale) Operating income (right scale) (in …

https://www.mhi.com/finance/library/annual/pdf/annual_2013_14.pdf

Industry & Infrastructure (242KB)

… … Net Sales by Core Business INDUSTRY & INFRASTRUCTURE … and experience. For example, more stringent international emissions reg- ulations on ship exhaust gas will go into eff … that help improve fuel con- sumption and reduce CO2 emissions in automobiles and for centrifugal chillers adapted …

https://www.mhi.com/finance/library/annual/pdf/report_2018_17.pdf

Financial Results for FY2018 1-3Q (105KB)

… (loss) Items that will not be reclassified to profit (loss) Net gain (loss) from financial assets measured at FVTOCI … (loss) Items that will not be reclassified to profit (loss) Net gain (loss) from financial assets measured at FVTOCI … paid (6,699) (6,002) Income taxes paid (29,407) (52,925) Net cash provided by (used in) operating activities (16,036) …

https://www.mhi.com/finance/library/result/pdf/h31_02/kessan_tansin.pdf