Mitsubishi Heavy Industries 三菱重工業（株）

Fiscal 2017 to 2026, drawn from the annual reports on EDINET. Every figure opens the filing line it comes from.

higher than 60 of 99

higher than 74 of 96

higher than 8 of 95

higher than 81 of 90

higher than 31 of 100

Revenue growth (5y CAGR)

higher than 15 of 87

Growth

Revenue, fiscal year by fiscal year

¥ billion

ChartTableSources

FY	Revenue	Operating margin
2017	3,914	3.2%
2018	4,085.7	1%
2019	4,078.3	4.8%
2020	4,041.4	−0.8%
2021	3,699.9	1.3%
2022	3,860.3	4.5%
2023	4,202.8	4.5%
2024	4,657.1	6.8%
2025	4,361.1	8.1%
2026	4,974.2	9.5%

Revenue: Each year's filing and XBRL line
Operating margin: operating profit ÷ revenue

Profitability

ROE against the 100

% · red line: this company · dashed: median of the 100 · grey band: their middle half

ChartTableSources

FY	ROE	Median of the 100
2017	5.1%	10%
2018	−0.5%	11.7%
2019	7.9%	10.3%
2020	6.6%	8.3%
2021	3.1%	8.9%
2022	7.7%	11.5%
2023	7.9%	10.5%
2024	11.1%	10%
2025	10.7%	10%
2026	12.2%	10.8%

ROE: Each year's filing and XBRL line
Median and band: the companies among the 100 that report ROE for that year.

Cash

Free cash flow

¥ billion · operating plus investing cash flow

ChartTableSources

FY	Operating CF	Free cash flow	FCF margin
2017	95.9	104.6	2.7%
2018	405.8	167.6	4.1%
2019	420.3	258.5	6.3%
2020	452.6	213	5.3%
2021	−94.9	−277.2	−7.5%
2022	285.6	301.9	7.8%
2023	80.9	35.3	0.8%
2024	331.2	200.1	4.3%
2025	530.5	342.7	7.9%
2026	942.6	893.4	18%

Free cash flow: each year's two inputs and their filing lines

Dividends

Dividend per share

¥ per share

ChartTableSources

FY	Dividend per share	Payout ratio
2017	12	45.9%
2018	12	—
2019	13	39.6%
2020	15	57.8%
2021	7.5	62%
2022	10	29.6%
2023	13	33.5%
2024	20	30.3%
2025	23	31.5%
2026	25	25.3%

Dividend per share: Each year's filing and XBRL line
Payout ratio: dividend per share ÷ EPS