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MITSUBISHI MOTORS CORPORATION
Annual Report 2015 3
Jump 2013
2011 2012 2013 2014 Numerical Targets for Fiscal 2016
——— ——
1,001 987 1,047 1,090 1,150
¥1,807.3 ¥1,815.1 ¥2,093.4 ¥2,180.7 ¥2,350.0
63.7 67.4 123.4 135.9 140.0
23.9 38.0 104.7 118.2 —
79 82 100 109 (Assumptions) 117
111 105 134 139 (Assumptions) 127
Growth and leap forward: Concentrating business
resources in emerging markets and environmental
initiatives, reforming the cost structure
20142011 2012 20132009 20102008
Net Sales
(Billions of yen)
(FY)
1,445.6
1,973.6
1,828.5 1,807.3 1,815.1
2,093.4 2,180.7
20142011 2012 20132009 20102008
Net Income (Loss)
(Billions of yen)
(FY)
4.8
-54.9
15.6 23.9
38.0
104.7
118.2
20142011 2012 20132009 20102008
Operating Income
(Billions of yen)
(FY)
13.9
3.9
40.3
63.7 67.4
123.4
135.9
20142011 2012 20132009 20102008
(Billions of yen)
(FY)
Interest-Bearing Debt Cash and Deposits
392.7
353.4
397.9
348.1
317.1
264.3
167.8
311.6
364.4
409.5
222.4
450.1
144.5
440.3
Great East Japan Earthquake
Flooding in Thailand
Realizing Sustainable Growth and
Enhanced Corporate Value
Reached historic highs in operating Reached historic highs in operating
income and net income despite the income and net income despite the
severe operating environmentsevere operating environment
Reached historic highs in operating
income and net income despite the
severe operating environment
New Stage 2016
Entering a new stage Entering a new stage
of growthof growth
Entering a new stage
of growth
(Numerical targets for fiscal 2016 were updated in April 2015.)
Profit attributable to
owners of parent