Key Financial Data Of Reporting Company

MITSUI & CO., LTD. - Filing #7711196

Concept	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	—	—	3,837,681,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,858,647,000,000 JPY	3,742,174,000,000 JPY	—	—	—	3,949,904,000,000 JPY	—	4,413,063,000,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	212,742,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	354,545,000,000 JPY	145,638,000,000 JPY	—	—	—	-60,906,000,000 JPY	—	347,682,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	—	—	—	219,977,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	360,040,000,000 JPY	153,173,000,000 JPY	—	—	—	-54,100,000,000 JPY	—	349,085,000,000 JPY	—	—
Share capital	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	341,481,000,000 JPY	341,481,000,000 JPY	—	—	—	—	341,481,000,000 JPY	341,481,000,000 JPY	—	—	—	341,481,000,000 JPY	—
Total number of issued shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,742,345,000 xbrli:shares	1,796,514,000 xbrli:shares	—	—	—	—	1,796,514,000 xbrli:shares	1,796,514,000 xbrli:shares	—	—	—	1,796,514,000 xbrli:shares	—
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,050,597,000,000 JPY	1,983,597,000,000 JPY	—	—	—	—	1,631,739,000,000 JPY	1,556,111,000,000 JPY	—	—	—	1,655,842,000,000 JPY	—
Total assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,350,903,000,000 JPY	5,991,036,000,000 JPY	—	—	—	—	5,850,180,000,000 JPY	5,439,153,000,000 JPY	—	—	—	5,581,899,000,000 JPY	—
Net assets per share	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,179.79	1,141.37	—	—	—	—	924.99	868.00	—	—	—	923.62	—
Dividend paid per share	—	—	—	—	—	—	—	—	80	—	—	—	—	—	—	—	—	—	—	—	—	70	55	—	—	—	64	—	64	—	—
Interim dividend paid per share	—	—	—	—	—	—	—	—	40	—	—	—	—	—	—	—	—	—	—	—	—	30	25	—	—	—	32	—	32	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	126.57	—	—	—	—	—	—	—	—	—	—	—	—	204.48	85.65	—	—	—	-30.18	—	194.72	—	—
Diluted earnings per share	—	—	—	—	—	—	—	—	126.48	—	—	—	—	—	—	—	—	—	—	—	—	204.36	85.61	—	—	—		—	194.69	—	—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.3227 xbrli:pure	0.3310 xbrli:pure	—	—	—	—	0.2788 xbrli:pure	0.2860 xbrli:pure	—	—	—	0.2966 xbrli:pure	—
Rate of return on equity	—	—	—	—	—	—	—	—	0.1091 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	—	0.1992 xbrli:pure	0.0961 xbrli:pure	—	—	—	xbrli:pure	—	0.2260 xbrli:pure	—	—
Price-earnings ratio	—	—	—	—	—	—	—	—	13.58 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	—	8.91 xbrli:pure	18.83 xbrli:pure	—	—	—	xbrli:pure	—	8.28 xbrli:pure	—	—
Payout ratio	—	—	—	—	—	—	—	—	0.632 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	—	0.342 xbrli:pure	0.642 xbrli:pure	—	—	—	xbrli:pure	—	0.329 xbrli:pure	—	—
Number of employees	43,993 xbrli:pure	3,694 xbrli:pure	419 xbrli:pure	15,264 xbrli:pure	844 xbrli:pure	392 xbrli:pure	619 xbrli:pure	291 xbrli:pure	—	843 xbrli:pure	676 xbrli:pure	3,481 xbrli:pure	13,298 xbrli:pure	1,518 xbrli:pure	971 xbrli:pure	1,851 xbrli:pure	328 xbrli:pure	5,276 xbrli:pure	5,772 xbrli:pure	5,859 xbrli:pure	42,304 xbrli:pure	—	—	42,316 xbrli:pure	5,971 xbrli:pure	6,006 xbrli:pure	—	43,611 xbrli:pure	—	6,085 xbrli:pure	47,118 xbrli:pure
Average number of temporary employees	10,354 xbrli:pure	1,375 xbrli:pure	—	2,334 xbrli:pure	—	—	42 xbrli:pure	—	—	66 xbrli:pure	—	313 xbrli:pure	5,601 xbrli:pure	154 xbrli:pure	—	—	—	469 xbrli:pure	—	—	11,984 xbrli:pure	—	—	9,988 xbrli:pure	—	—	—	10,784 xbrli:pure	—	—	11,139 xbrli:pure