- 1H/FY2022 Financial Results
- FY2022 Financial Forecast
- Business Highlights
2
1H/FY2022 Financial Results Summary (vs. 1H/FY2021)
First-Half(APR-SEP)
(Billion yen, 000 units) | FY2021 | FY2022 | Variance | |
Amount | Ratio | |||
Net Sales | 890.6 | 1,158.2 | +267.6 | +30% |
Operating Profit | 25.2 | 84.6 | +59.4 | +236% |
(OP Margin) | (2.8%) | (7.3%) | ||
Ordinary Profit | 27.1 | 101.3 | +74.2 | +274% |
Net Income* | 21.7 | 82.7 | +61.0 | +281% |
Sales Volume | 442 | 426 | -16 | -4% |
(Retail) | ||||
* Net income attributable to owners of the parent
Quarterly
1Q 2Q
- 629.5
- 53.8
(5.8%) (8.5%)
49.5 51.8
38.6 44.1
217 209
3
1H/FY2022 Operating Profit Variance (vs. 1H/FY2021)
(Billion yen)
Japan | +4.6 |
ASEAN | +18.0 |
China, others | -0.4 |
North America | +4.7 |
Europe | -3.5 |
Australia/NZ | +7.0 |
Others | +7.8 |
+38.2
FX rate (Yen) | Effect | ||||||
1H/FY21 | 1H/FY22 | (bill yen) | |||||
USD | 110 | 133 | +33.7 | ||||
Procurement | +15.9 | EUR | 131 | 139 | +2.2 | ||
cost reduction | THB | 3.45 | 3.76 | -16.9 | |||
Raw material | -39.6 | AUD | 83 | 93 | +10.1 | ||
price, etc. | PHP | 2.26 | 2.47 | +5.0 | |||
Factory | -4.9 | ||||||
expenses | Others | - | - | +15.5 | |||
Shipping cost | -6.9 | Aftersales | +3.8 | ||||
Domestic | |||||||
subsidiary | +1.7 | ||||||
P/L, etc. | |||||||
1H/ | Mix | Sales | Procurement | 1H/ | |||||
FY2021 | Volume | /Selling | Cost/Shipping | R&D | Others | Forex | FY2022 | ||
Expenses | |||||||||
(APR-SEP 2021) | Price | Cost | (APR-SEP 2022) | ||||||
4 | |||||||||
2Q/FY2022 Operating Profit Variance (vs. 2Q/FY2021)
(Billion yen)
Japan | +2.3 |
ASEAN | +15.9 |
China, others | -0.4 |
North America | +3.6 |
Europe | -1.9 |
Australia/NZ | +4.1 |
Others | +1.9 |
+25.5
FX rate (Yen) | Effect | ||||||
2Q/FY21 | 2Q/FY22 | (bill yen) | |||||
USD | 110 | 137 | +23.2 | ||||
EUR | 130 | 140 | +1.4 | ||||
THB | 3.39 | 3.79 | -10.9 | ||||
Procurement | +8.3 | AUD | 82 | 95 | +6.4 | ||
cost reduction | PHP | 2.23 | 2.47 | +3.0 | |||
Raw material | -25.1 | Others | - | - | +9.0 | ||
price, etc. | |||||||
Factory | +0.4 | ||||||
expenses | |||||||
Shipping cost | -4.0 | Aftersales, | +1.2 | ||||
etc. | |||||||
2Q/ | Mix | Sales | Procurement | 2Q/ | |||||
FY2021 | Volume | /Selling | Cost/Shipping | R&D | Others | Forex | FY2022 | ||
Expenses | |||||||||
(JUL-SEP 2021) | Price | Cost | (JUL-SEP 2022) | ||||||
5 | |||||||||
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Mitsubishi Motors Corporation published this content on 02 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 November 2022 08:19:05 UTC.