Mitsui Engineering & Shipbuilding (MES)
|
Fiscal Year: |
1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 |
| mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | |
| Mitsui Engineering & Shipbuilding | ||||||||||||
| Net Sales | 380,700 | 497,100 | 452,900 | 477,300 | 456,700 | 434,600 | 457,400 | 470,800 | 476,200 | 516,500 | 568,500 | 622,800 |
| Operating Margin | 8,100 | 4,200 | (26,200) | 7,100 | 6,000 | 16,800 | 20,300 | 25,400 | 18,500 | 16,000 | 9,800 | 20,700 |
| Operating Margin (%) | 2.1% | 0.8% | (5.8%) | 1.5% | 1.3% | 3.9% | 4.4% | 5.4% | 3.9% | 3.1% | 1.7% | 3.3% |
| Net Income | 500 | (4,500) | (25,400) | (4,200) | (13,600) | 2,100 | (1,100) | 4,900 | 7,900 | 5,300 | 5,700 | 19,400 |
| Net Income (%) | 0.1% | (0.9%) | (5.6%) | (0.9%) | (3.0%) | 0.5% | (0.2%) | 1.0% | 1.7% | 1.0% | 1.0% | 3.1% |
| Total Assets | 642,500 | 666,100 | 748,300 | 739,900 | 730,100 | 663,400 | 640,000 | 603,300 | 606,400 | 638,500 | 706,300 | 703,400 |
| Stockholders' Equity | 93,400 | 87,100 | 64,000 | 60,200 | 105,000 | 106,400 | 105,300 | 106,800 | 124,300 | 124,600 | 120,800 | |
| Property, Plant and Eqpmt | 155,900 | 154,400 | 171,500 | 172,400 | 230,700 | 214,700 | 201,800 | 199,900 | 192,100 | 195,300 | 200,500 | |
| Depreciation | 11,000 | 10,700 | 10,500 | 15,100 | 13,900 | 14,100 | 13,100 | 13,200 | 11,000 | 10,100 | 10,200 | |
| Capital Expenditure | 12,000 | 6,800 | 7,700 | 48,000 | 10,500 | 4,900 | 10,100 | 5,800 | 5,900 | 13,600 | 19,600 | |
| Employees | 5,618 | 5,356 | 5,032 | 4,747 | 10,509 | 10,650 | 10,737 | |||||
| Net Sales/Employee | 67,764 | 92,812 | 90,004 | 100,548 | 43,458 | 40,808 | 42,600 | |||||
| Mitsui Ships and Oceans Division | ||||||||||||
| Net Sales | 143,800 | 194,400 | 158,400 | 206,100 | 166,700 | 136,800 | 135,000 | 144,900 | 198,600 | 166,900 | 190,400 | 254,200 |
| Operating Margin | 10,100 | 13,100 | 11,200 | 11,800 | 10,200 | 6,100 | 10,300 | 14,000 | 11,300 | 4,000 | (2,700) | 3,000 |
| Operating Margin (%) | 7.0% | 6.7% | 7.1% | 5.7% | 6.1% | 4.5% | 7.6% | 9.7% | 5.7% | 2.4% | (1.4%) | 1.2% |
| Total Assets | 127,200 | 182,900 | 232,500 | 201,400 | 216,900 | 157,600 | 161,200 | 178,700 | 176,800 | 190,100 | 250,500 | |
| Depreciation | 4,200 | 5,000 | 3,600 | 6,900 | 8,700 | 7,900 | 6,700 | 6,900 | 5,000 | 3,600 | 3,700 | |
| Capital Expenditure | 4,900 | 3,300 | 3,200 | 36,400 | 2,800 | 1,900 | 6,100 | 1,800 | 1,600 | 7,900 | 10,500 | |
| Employees | ||||||||||||