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Energy & Environment: Presentation Material (4.8MB)

… 100.0 150.0 90.0 112.3 162.6 2012 2013 2014 Orders received Net sales Operating income Target Actual （7.1％） （8.6％） … of department to handle light-water reactor decommissioning projects ・Provision of new reactor …

https://www.mhi.com/finance/library/business/pdf/ee2015.pdf

Support provided to Mitsubishi Motors (274KB)

… that includes local sales companies 　　　　　 　‐Streamline network of sales subsidiaries ・North America: Establish … Die processing for bodies and other large components Transmissions Dies for plastic components Machining center … machine tools Precision grinding tools Engine valves Transmissions Turbochargers Cylinder blocks ・ Transmission Cases …

https://www.mhi.com/finance/library/others/pdf/050128_02.pdf

OTHERS (254KB)

… the total value of consolidated orders and consolidated net sales for Air-Conditioning & Refrigeration Systems rose … & Refrigeration Systems l Orders received (left scale) l Net sales (left scale) n Operating income (right scale) …

https://www.mhi.com/finance/library/annual/pdf/annual_2012_13_06.pdf

Summary of Q&A at Presentation (20KB)

… yen in synergy to be generated in orders received and net sales. Please tell us specifically what this will derive … the 400 to 500 billion yen in increased orders received and net sales to come from synergies, we are aiming for between …

https://www.mhi.com/finance/library/result/pdf/h28_05/qanda_2015.pdf

Financial Results for FY2019 1Q (222KB)

… Items that will not be reclassified to profit or loss Net gains and losses from financial assets measured at … paid (2,621) (2,811) Income taxes paid (30,708) (33,587) Net cash provided by (used in) operating activities (52,216) … (1,343) (487) Collection of loans 319 38 Others 3,908 (97) Net cash provided by (used in) investing activities (41,251) …

https://www.mhi.com/finance/library/result/pdf/190805/kessan_tansin.pdf

Financial Results for FY2018 1Q (182KB)

… Items that will not be reclassified to profit or loss Net gains and losses from financial assets measured at … paid (1,997) (2,275) Income taxes paid (30,612) (30,708) Net cash provided by (used in) operating activities (16,943) … Collection of loans 6,235 2,464 Others (4,064) 3,908 Net cash provided by (used in) investing activities (59,637) …

https://www.mhi.com/finance/library/result/pdf/h30_08/kessan_tansin.pdf

2015 Medium-Term Business Plan (154KB)

… details See Corporate Governance on page 44. Measures 16 Net sales ¥5.00 trillion (Growth rate 25%) Operating income ¥450.0 billion (Growth rate 52%) Net income ¥200.0 billion (Growth rate 81%) ROE 10.2% … ¥110/U.S. dollar and ¥130/euro Reference: Targets in FY2016 Net sales ¥4.60 trillion Operating income ¥380.0 billion Net …

https://www.mhi.com/finance/library/annual/pdf/report_2015_09.pdf

OUTCOMES (268KB)

… mid-career professionalsNumber of re-employed workers ¥97.3Net income Total income taxes (in billions of yen) 3,750.0 … 4.0 2.0 0 2011 2012 20132010 Number of new employees CO2 emissions 2011 2012 20132010 (%) 6.0 4.5 3.0 1.5 0 2011 2012 … for suppliers in India and China Opening the Safety Transmission Center, a safety education facility, at Nagasaki …

https://www.mhi.com/finance/library/annual/pdf/annual_2013_10.pdf

Summary of Q&A at Presentation (20KB)

… expectations, as early as possible. Increasing the scale of net sales is essential to increasing operating income, but … to M&A and other initiatives, the ratio of such expenses to net sales is in the 16% range, which is higher than the norm …

https://www.mhi.com/finance/library/result/pdf/h28_10/qanda_20161h.pdf

Presentation Materials

… 734.9 billion yen (-¥170.6 bn YoY) ROE 7.7% (+4.6% YoY) Net Interest-Bearing Debt ¥420.6 bn (-¥239.5 bn YoY) … and real estate ◼ Financial stability improved with net interest-bearing debt reduced to ¥420.6 bn. Secured …

https://www.mhi.com/finance/library/result/pdf/fy20214q/presentation.pdf