|
Core Earnings and Return on Invested Capital
*Years ended March 31
| |
2003 |
2004 |
2005 |
2006 |
2007 |
|
(Millions of Yen)
|
| Core earnings |
182,227 |
211,898 |
330,528 |
537,410 |
679,496 |
|
| Operating income* |
123,188 |
137,959 |
192,741 |
354,702 |
413,395 |
|
Interest expense
(net of interest income) |
(13,984) |
(10,642) |
(1,710) |
(4,435) |
(14,263) |
|
| Dividend income |
28,145 |
28,117 |
42,402 |
68,135 |
133,506 |
|
Equity in earnings of affiliated
companies—net |
44,878 |
56,464 |
97,095 |
119,008 |
146,895 |
|
| Net income |
62,019 |
116,020 |
182,369 |
350,045 |
415,895 |
|
| Interest-bearing liabilities |
3,912,900 |
4,012,400 |
4,042,515 |
3,802,586 |
3,813,763 |
|
| Total shareholders' equity |
938,621 |
1,224,885 |
1,504,454 |
2,379,264 |
2,950,931 |
|
| ROIC (core earnings) |
3.7% |
3.9% |
6.0% |
8.7% |
10.0% |
|
| ROIC (net income) |
1.3% |
2.2% |
3.3% |
5.7% |
6.1% |
|
|
| * |
Operating income before the deduction of provision for doubtful receivables. |
| Core earnings = |
Operating income (before the deduction of provision for doubtful receivables) + Interest expense (net of interest income) + Dividend income + Equity in earnings of affiliated companies—net |
| ROIC (core earnings) = |
Core earnings / Total shareholders' equity + Interest-bearing liabilities |
| ROIC (net income) = |
Net income / Total shareholders' equity + Interest-bearing liabilities |
|
Forward-Looking Statements
The statements included in this release contain forward-looking statements about Mitsubishi Corporation's future plans, strategies, beliefs and performance that are not historical facts. Such statements are based on the company's assumptions and beliefs in light of competitive, financial and economic data currently available and are subject to a number of risks, uncertainties and assumptions that, without limitation, relate to world economic conditions, exchange rates and commodity prices. Accordingly, Mitsubishi Corporation wishes to caution readers that actual results may differ materially from those projected in this release. |
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