Mitsubishi Logisnext Co., Ltd. (TYO: 7105)
Japan
· Delayed Price · Currency is JPY 1,963.00
-15.00 (-0.76%)
Dec 30, 2024, 3:45 PM JST
Mitsubishi Logisnext Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 686,547 | 701,770 | 615,421 | 465,406 | 391,496 | 448,918 | Upgrade
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| Revenue Growth (YoY) | 1.02% | 14.03% | 32.23% | 18.88% | -12.79% | 0.12% | Upgrade
|
| Cost of Revenue | 510,448 | 522,047 | 477,337 | 362,377 | 299,752 | 341,665 | Upgrade
|
| Gross Profit | 176,099 | 179,723 | 138,084 | 103,029 | 91,744 | 107,253 | Upgrade
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| Selling, General & Admin | 133,501 | 129,834 | 116,919 | 94,169 | 84,803 | 93,027 | Upgrade
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| Operating Expenses | 140,786 | 137,119 | 123,375 | 99,436 | 90,149 | 98,816 | Upgrade
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| Operating Income | 35,313 | 42,604 | 14,709 | 3,593 | 1,595 | 8,437 | Upgrade
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| Interest Expense | -7,722 | -6,884 | -3,873 | -1,485 | -1,423 | -1,737 | Upgrade
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| Interest & Investment Income | 1,888 | 1,547 | 997 | 651 | 684 | 1,026 | Upgrade
|
| Earnings From Equity Investments | -34 | 23 | 84 | 11 | -120 | -645 | Upgrade
|
| Currency Exchange Gain (Loss) | -780 | 137 | -301 | 183 | 24 | -367 | Upgrade
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| Other Non Operating Income (Expenses) | 84 | 51 | 29 | 286 | 1,253 | 331 | Upgrade
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| EBT Excluding Unusual Items | 28,749 | 37,478 | 11,645 | 3,239 | 2,013 | 7,045 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,000 | 208 | -368 | 11 | -47 | 1,428 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,267 | -177 | 1,170 | -70 | -120 | 23 | Upgrade
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| Asset Writedown | - | -29 | - | -171 | -254 | -8,033 | Upgrade
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| Other Unusual Items | -806 | -854 | -204 | -178 | -2,458 | 16 | Upgrade
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| Pretax Income | 31,210 | 36,626 | 12,243 | 2,831 | -866 | 479 | Upgrade
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| Income Tax Expense | 10,262 | 9,077 | 5,372 | 2,087 | 1,691 | 5,456 | Upgrade
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| Earnings From Continuing Operations | 20,948 | 27,549 | 6,871 | 744 | -2,557 | -4,977 | Upgrade
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| Minority Interest in Earnings | -17 | -29 | 42 | -27 | -126 | -266 | Upgrade
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| Net Income | 20,931 | 27,520 | 6,913 | 717 | -2,683 | -5,243 | Upgrade
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| Net Income to Common | 20,931 | 27,520 | 6,913 | 717 | -2,683 | -5,243 | Upgrade
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| Net Income Growth | -15.69% | 298.09% | 864.16% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 107 | 107 | 107 | 107 | 107 | 107 | Upgrade
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| Shares Outstanding (Diluted) | 107 | 107 | 107 | 107 | 107 | 107 | Upgrade
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| Shares Change (YoY) | -0.24% | -0.04% | 0.04% | 0.40% | 0.04% | -0.30% | Upgrade
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| EPS (Basic) | 196.29 | 258.06 | 64.82 | 6.73 | -25.18 | -49.23 | Upgrade
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| EPS (Diluted) | 195.75 | 257.29 | 64.61 | 6.70 | -25.18 | -49.23 | Upgrade
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| EPS Growth | -15.49% | 298.22% | 864.33% | - | - | - | Upgrade
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| Free Cash Flow | 6,441 | 11,436 | -16,125 | -5,421 | 15,958 | 16,993 | Upgrade
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| Free Cash Flow Per Share | 60.24 | 106.92 | -150.69 | -50.68 | 149.78 | 159.56 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | 9.000 | 8.000 | 8.000 | 13.000 | Upgrade
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| Dividend Growth | 122.22% | 122.22% | 12.50% | 0% | -38.46% | 0% | Upgrade
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| Gross Margin | 25.65% | 25.61% | 22.44% | 22.14% | 23.43% | 23.89% | Upgrade
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| Operating Margin | 5.14% | 6.07% | 2.39% | 0.77% | 0.41% | 1.88% | Upgrade
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| Profit Margin | 3.05% | 3.92% | 1.12% | 0.15% | -0.69% | -1.17% | Upgrade
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| Free Cash Flow Margin | 0.94% | 1.63% | -2.62% | -1.16% | 4.08% | 3.79% | Upgrade
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| EBITDA | 75,577 | 79,818 | 48,280 | 34,579 | 32,243 | 39,499 | Upgrade
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| EBITDA Margin | 11.01% | 11.37% | 7.84% | 7.43% | 8.24% | 8.80% | Upgrade
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| D&A For EBITDA | 40,264 | 37,214 | 33,571 | 30,986 | 30,648 | 31,062 | Upgrade
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| EBIT | 35,313 | 42,604 | 14,709 | 3,593 | 1,595 | 8,437 | Upgrade
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| EBIT Margin | 5.14% | 6.07% | 2.39% | 0.77% | 0.41% | 1.88% | Upgrade
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| Effective Tax Rate | 32.88% | 24.78% | 43.88% | 73.72% | - | 1139.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.