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Mitsui Matsushima Holdings (1518) · FactChange in the composition of contributing factors

Contribution to ordinary profit from gains on investments in anonymous partnerships and other sources

First written in FY2018-Q3. 1 of 23 entries say "Advanced", first in FY2018. Latest entry: FY2025.

23entries
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ProgressHeldSoftenedWorseOtherFY2019-Q1 – FY20252018: 420182019: 420192020: 320202021: 420212022: 220222023: 320232024: 220242025: 12025
Same theme, other companies
Recognition of Profit on Investment in Anonymous PartnershipsA theme 4 companies write about · 0 as a headwind · 4 as a tailwind

1 other company's latest entry also says "Other".

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  1. FY2025Change in the composition of contributing factorsAnnual report

    「Ordinary profit decreased to ¥8,448 million, down ¥17,556 million year on year, or 67.5%, due mainly to ¥376 million in interest income being recorded as non-operating income.」

    For full-year ordinary profit, the composition of non-operating factors has been updated to include interest income of ¥376 million, foreign exchange gains of ¥288 million and investment business partnership income of ¥197 million, among other items.
  2. FY2025-H1Change in the composition of contributing factorsAnnual report

    「Ordinary profit decreased to ¥4,163 million, down ¥13,166 million year on year, or 76.0%, due mainly to ¥233 million in interest income being recorded as non-operating income.」

    The composition of non-operating factors changed from the previous year's composition, which included foreign exchange gains, to interest income of ¥233 million, investment business partnership income of ¥159 million and foreign exchange losses of ¥88 million, among other items, in the interim consolidated accounting period.
  3. FY2024-Q3Change in the composition of contributing factorsAnnual report

    「Ordinary profit decreased to ¥22,237 million, down ¥3,597 million year on year, or 13.9%, due mainly to ¥685 million in interest income being recorded as non-operating income.」

    Interest income of ¥685 million is identified as a non-operating income factor affecting ordinary profit, with the contributing factors changing from the previous year's composition centered on foreign exchange gains of ¥1,178 million.
  4. FY2024-Q2Change in the composition of contributing factorsAnnual report

    「Ordinary profit increased to ¥17,329 million, up ¥4,859 million year on year, or 39.0%, due mainly to ¥420 million in interest income being recorded as non-operating income.」

    For the cumulative second quarter, interest income of ¥420 million and foreign exchange gains of ¥314 million, among other items, were recorded as factors contributing to non-operating income, representing a change from the previous quarter's composition centered on foreign exchange gains of ¥232 million.
  5. FY2024-Q1Change in the composition of contributing factorsAnnual report

    「Ordinary profit increased to ¥10,302 million, up ¥6,805 million year on year, or 194.6%, due mainly to ¥232 million in foreign exchange gains being recorded as non-operating income.」

    As a non-operating factor affecting ordinary profit, foreign exchange gains of ¥232 million are identified for the quarter, replacing the previous year's composition of equity-method investment gains and foreign exchange losses.
  6. FY2023-Q3Increased contribution from foreign exchange gainsAnnual report

    「Ordinary profit increased to ¥25,835 million, up ¥20,610 million year on year, or 394.5%, despite ¥110 million in interest expense being recorded as a non-operating expense, due mainly to ¥1,178 million in foreign exchange gains being recorded as non-operating income.」

    For the cumulative third quarter, foreign exchange gains of ¥1,178 million are identified as the main non-operating income factor contributing to ordinary profit of ¥25,835 million, up from ¥320 million in the cumulative third quarter of the previous year.
  7. FY2023-Q1Change in the composition of contributing factorsAnnual report

    「Ordinary profit increased to ¥3,496 million, up ¥2,296 million year on year, or 191.3%, despite ¥69 million in foreign exchange losses being recorded as a non-operating expense, due mainly to ¥67 million in equity-method investment gains being recorded as non-operating income.」

    The composition of non-operating factors changed from the previous year's focus on foreign exchange gains to one including foreign exchange losses of ¥69 million and equity-method investment gains of ¥67 million in the quarter.
  8. FY2022-Q3Change in the composition of contributing factorsAnnual report

    「Ordinary profit increased to ¥5,224 million, up ¥2,810 million year on year, or 116.4%, due mainly to ¥320 million in foreign exchange gains being recorded as non-operating income and ¥121 million in interest expense being recorded as a non-operating expense.」

    Foreign exchange gains of ¥320 million and interest expense of ¥121 million are identified as non-operating factors affecting ordinary profit, representing a change from the composition through the previous year, which included interest income, employment adjustment subsidies and other items.
  9. FY2022-Q2Change in the composition of contributing factorsAnnual report

    「Ordinary profit increased to ¥2,875 million, up ¥993 million year on year, or 52.8%, due mainly to ¥172 million in foreign exchange gains being recorded as non-operating income and ¥83 million in interest expense being recorded as a non-operating expense.」

    For cumulative second-quarter ordinary profit, foreign exchange gains of ¥172 million and interest expense of ¥83 million are identified as the main non-operating factors.
  10. FY2022-Q1Change in the composition of contributing factorsAnnual report

    「Ordinary profit decreased to ¥1,200 million, down ¥422 million year on year, or 26.0%, despite ¥129 million in foreign exchange gains being recorded as non-operating income, due mainly to ¥45 million in interest expense being recorded as a non-operating expense.」

    For the quarter, foreign exchange gains of ¥129 million are identified as the main contributing factor to non-operating income, and ordinary profit decreased 26.0% year on year.
  11. FY2021Change in the composition of contributing factorsAnnual report

    「Ordinary profit increased to ¥3,020 million, up ¥24 million year on year, or 0.8%, despite ¥177 million in interest expense being recorded as a non-operating expense, due mainly to ¥561 million in foreign exchange gains and ¥319 million in employment adjustment subsidies being recorded as non-operating income.」

    For the full year, foreign exchange gains of ¥561 million and employment adjustment subsidies of ¥319 million are identified as the main non-operating income factors, with the contributing factors changing from the composition in previous years.
  12. FY2021-Q3Change in the composition of contributing factorsAnnual report

    「Ordinary profit increased to ¥2,413 million, up ¥490 million year on year, or 25.5%, despite ¥135 million in interest expense being recorded as a non-operating expense, due mainly to ¥513 million in foreign exchange gains and ¥310 million in employment adjustment subsidies being recorded as non-operating income.」

    The main factors explaining ordinary profit were foreign exchange gains of ¥513 million and employment adjustment subsidies of ¥310 million, representing a change from the composition through the previous quarter.
  13. FY2021-Q2Change in the composition of contributing factorsAnnual report

    「Ordinary profit increased to ¥1,881 million, up ¥374 million year on year, or 24.9%, despite ¥92 million in interest expense being recorded as a non-operating expense, due mainly to ¥347 million in foreign exchange gains and ¥300 million in employment adjustment subsidies being recorded as non-operating income.」

    For the cumulative second quarter, foreign exchange gains of ¥347 million and employment adjustment subsidies of ¥300 million are identified as the main factors explaining ordinary profit, with the composition of non-operating income changing.
  14. FY2021-Q1Increased contribution from foreign exchange gainsAnnual report

    「Ordinary profit increased to ¥1,622 million, up ¥547 million year on year, or 50.9%, despite ¥47 million in interest expense being recorded as a non-operating expense, due mainly to ¥650 million in foreign exchange gains being recorded as non-operating income.」

    For the quarter, foreign exchange gains of ¥650 million are identified as the main factor explaining ordinary profit, with the contributing factors shifting from the previous focus on interest income and equity-method investment gains.
  15. FY2020-Q3Change in the composition of contributing factorsAnnual report

    「Ordinary profit decreased to ¥1,923 million, down ¥2,291 million year on year, or 54.4%, despite ¥245 million in interest income and ¥106 million in foreign exchange gains being recorded as non-operating income, due mainly to ¥130 million in interest expense and ¥111 million in syndicated loan fees being recorded as non-operating expenses.」

    Non-operating factors affecting ordinary profit included contributions from interest income of ¥245 million and foreign exchange gains of ¥106 million, while syndicated loan fees of ¥111 million and other items were incurred, resulting in a 54.4% year-on-year decline.
  16. FY2020-Q2Change in the composition of contributing factorsAnnual report

    「Ordinary profit decreased to ¥1,506 million, down ¥676 million year on year, or 31.0%, despite ¥175 million in interest income and ¥70 million in equity-method investment gains being recorded as non-operating income, due mainly to ¥111 million in syndicated loan fees being recorded as a non-operating expense.」

    Interest income of ¥175 million and equity-method investment gains of ¥70 million contributed to non-operating income, while syndicated loan fees of ¥111 million were recorded as a non-operating expense, resulting in a 31.0% year-on-year decline in ordinary profit.
  17. FY2020-Q1Change in the composition of contributing factorsAnnual report

    「Ordinary profit decreased to ¥1,075 million, down ¥119 million year on year, or 10.0%, despite ¥89 million in interest income and ¥60 million in equity-method investment gains being recorded as non-operating income, due mainly to ¥111 million in syndicated loan fees being recorded as a non-operating expense.」

    For the quarter, interest income and equity-method investment gains contributed to non-operating income, while syndicated loan fees of ¥111 million were recorded as a non-operating expense.
  18. FY2019Change in the composition of contributing factorsAnnual report

    「Ordinary profit increased to ¥5,910 million, up ¥3,809 million year on year, or 181.4%, despite ¥159 million in interest expense and other items being recorded as non-operating expenses, due mainly to ¥283 million in interest income and ¥222 million in foreign exchange gains being recorded as non-operating income.」

    For the full year, interest income of ¥283 million and foreign exchange gains of ¥222 million are identified as the main non-operating income factors contributing to ordinary profit.
  19. FY2019-Q3Change in the composition of contributing factorsAnnual report

    「Ordinary profit increased to ¥4,215 million, up ¥3,149 million year on year, or 295.4%, despite ¥127 million in interest expense and other items being recorded as non-operating expenses, due mainly to ¥215 million in foreign exchange gains and ¥199 million in interest income being recorded as non-operating income.」

    Foreign exchange gains of ¥215 million and interest income of ¥199 million are identified as the main factors explaining ordinary profit, while the income statement also records ¥86 million in gains on investments in anonymous partnerships and ¥150 million in equity-method investment gains.
  20. FY2019-Q2Change in the factors contributing to profitAnnual report

    「Ordinary profit increased to ¥2,183 million, up ¥1,709 million year on year, or 360.6%, despite ¥82 million in interest expense and other items being recorded as non-operating expenses, due mainly to ¥221 million in foreign exchange gains and ¥125 million in interest income being recorded as non-operating income.」

    For the cumulative period, foreign exchange gains of ¥221 million and interest income of ¥125 million are identified as the main factors explaining ordinary profit.
  21. FY2019-Q1Change in the factors contributing to profitAnnual report

    「Ordinary profit increased to ¥1,194 million, up ¥763 million year on year, or 177.3%, despite ¥42 million in interest expense and other items being recorded as non-operating expenses, due mainly to ¥127 million in foreign exchange gains and ¥59 million in interest income being recorded as non-operating income.」

    For the quarter, foreign exchange gains of ¥127 million and interest income of ¥59 million were identified as factors contributing to ordinary profit, while gains on investments in anonymous partnerships amounted to ¥0 million.
  22. FY2018AdvancedAnnual report

    「Ordinary profit increased to ¥2,100 million, up ¥1,141 million year on year, or 119.0%, despite ¥181 million in interest expense being recorded as a non-operating expense, due mainly to ¥238 million in gains on investments in anonymous partnerships, ¥224 million in interest income and ¥191 million in foreign exchange gains being recorded as non-operating income.」

    Gains on investments in anonymous partnerships of ¥238 million, interest income of ¥224 million and foreign exchange gains of ¥191 million are identified as factors contributing to full-year ordinary profit of ¥2,100 million.
  23. FY2018-Q3First statedAnnual report

    「Ordinary profit was ¥1,066 million, despite ¥138 million in interest expense being recorded as a non-operating expense, due mainly to ¥192 million in gains on investments in anonymous partnerships and ¥164 million in interest income being recorded as non-operating income. The corresponding figure for the same period of the previous year was an ordinary loss of ¥393 million.」

    Gains on investments in anonymous partnerships of ¥192 million and interest income of ¥164 million are identified individually for the first time as non-operating income contributing to ordinary profit of ¥1,066 million.
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