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← Mitsubishi Electric

Half-year report · Q2

6503.TEDINET S100UMU1
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥2.64T2024-04-01 → 2024-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥5.26T2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.54T2023-04-01 → 2023-09-30Cons.Revenue IFRS (5-year summary)
Operating income¥176.7bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Operating income¥135.8bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Profit before tax¥176.7bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Profit before tax¥365.9bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥159.8bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥118.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥284.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥120.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥132.1bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Net income¥128.3bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Total assets¥6.09Tat 2024-09-30Cons.Assets IFRS
Total assets¥6.17Tat 2024-03-31Cons.Assets IFRS
Total assets¥5.71Tat 2023-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.21Tat 2024-09-30Cons.Liabilities IFRS
Total liabilities¥2.30Tat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥3.88Tat 2024-09-30Cons.Equity IFRS
Net assets / equity¥3.87Tat 2024-03-31Cons.Equity IFRS
Net assets / equity¥3.54Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥3.36Tat 2023-03-31dCons.Equity IFRS
Equity (owners)¥3.75Tat 2024-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.74Tat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.41Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥754.5bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥765.4bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥660.9bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥645.9bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥271.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥415.5bn2023-04-01 → 2024-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥181.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥118.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥94.1bn2023-04-01 → 2024-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥83.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥152.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥240.1bn2023-04-01 → 2024-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥113.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥56.852024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥135.742023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥57.082023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥56.852024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥135.742023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥57.082023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio61.6%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.6%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.7%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 16
SegmentItemPeriodValue
Otherother segmentssegment profit2024-04-01 → 2024-09-30¥11.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥23.2bn
jpcrp040300-q2r_E01739-000Business Platformreportable segmentsegment profit2024-04-01 → 2024-09-30¥4.2bn
jpcrp040300-q2r_E01739-000Industry And Mobilityreportable segmentsegment profit2024-04-01 → 2024-09-30¥44.1bn
jpcrp040300-q2r_E01739-000Infrastructurereportable segmentsegment profit2024-04-01 → 2024-09-30¥17.1bn
jpcrp040300-q2r_E01739-000Lifereportable segmentsegment profit2024-04-01 → 2024-09-30¥99.7bn
jpcrp040300-q2r_E01739-000Semiconductor And Devicereportable segmentsegment profit2024-04-01 → 2024-09-30¥23.4bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥199.9bn
Otherother segmentssegment profit2023-04-01 → 2023-09-30¥12.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥13.2bn
jpcrp040300-q2r_E01739-000Business Platformreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.7bn
jpcrp040300-q2r_E01739-000Industry And Mobilityreportable segmentsegment profit2023-04-01 → 2023-09-30¥50.2bn
jpcrp040300-q2r_E01739-000Infrastructurereportable segmentsegment profit2023-04-01 → 2023-09-30−¥8.5bn
jpcrp040300-q2r_E01739-000Lifereportable segmentsegment profit2023-04-01 → 2023-09-30¥74.3bn
jpcrp040300-q2r_E01739-000Semiconductor And Devicereportable segmentsegment profit2023-04-01 → 2023-09-30¥16.6bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥149.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 598
ItemContextValueUnit
Comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-11468000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember107172000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember12964000000JPY
Comprehensive income IFRSCurrentYTDDuration120136000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember4218000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-4218000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-62702000000JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-62702000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-8673000000JPY
Dividends ss IFRSCurrentYTDDuration-71375000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-23182000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-23182000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-23182000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-707000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-56344000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember57357000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember306000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration306000000JPY
Transactions with non controlling interests and others IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-7146000000JPY
Transactions with non controlling interests and others IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-7146000000JPY
Transactions with non controlling interests and others IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-5219000000JPY
Transactions with non controlling interests and others IFRSCurrentYTDDuration-12365000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember175820000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember187304000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember3106567000000JPY
Equity IFRSCurrentQuarterInstant_AccumulatedOtherComprehensiveIncomeIFRSMember347946000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-63865000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember3753772000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember126166000000JPY
Equity IFRSCurrentQuarterInstant3879938000000JPY
Profit loss IFRSPrior1YTDDuration128271000000JPY
Profit loss IFRSCurrentYTDDuration132062000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration94739000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration102850000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1YTDDuration1431000000JPY
Impairment losses reversal of impairment losses ope cf IFRSCurrentYTDDuration99000000JPY
Loss gain from sales and disposal of property plant and equipment net ope cf IFRSPrior1YTDDuration1688000000JPY
Loss gain from sales and disposal of property plant and equipment net ope cf IFRSCurrentYTDDuration85000000JPY
Income tax expense ope cf IFRSPrior1YTDDuration31515000000JPY
Income tax expense ope cf IFRSCurrentYTDDuration44682000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1YTDDuration-14325000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSCurrentYTDDuration-14357000000JPY
Finance income and finance costs ope cf IFRSPrior1YTDDuration-9622000000JPY
Finance income and finance costs ope cf IFRSCurrentYTDDuration14295000000JPY
Decrease increase in trade receivables2 ope cf IFRSPrior1YTDDuration183581000000JPY
Decrease increase in trade receivables2 ope cf IFRSCurrentYTDDuration200469000000JPY
Decrease increase in contract assets ope cf IFRSPrior1YTDDuration-41956000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass