Mitsubishi Logistics Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Operating Revenue	248,019	247,267	224,942	270,308	222,902	187,348	Upgrade
Other Revenue	37,276	36,802	29,565	30,286	34,328	26,381	Upgrade
Revenue	285,295	284,069	254,507	300,594	257,230	213,729	Upgrade
Revenue Growth (YoY)	8.21%	11.62%	-15.33%	16.86%	20.35%	-6.69%	Upgrade
Cost of Revenue	249,328	247,633	222,271	265,898	228,598	191,875	Upgrade
Gross Profit	35,967	36,436	32,236	34,696	28,632	21,854	Upgrade
Selling, General & Admin	14,916	13,930	12,487	11,137	9,957	9,474	Upgrade
Amortization of Goodwill & Intangibles	645	645	158	87	82	187	Upgrade
Operating Expenses	17,110	16,124	13,294	11,667	10,487	10,118	Upgrade
Operating Income	18,857	20,312	18,942	23,029	18,145	11,736	Upgrade
Interest Expense	-1,031	-873	-710	-532	-577	-568	Upgrade
Interest & Investment Income	4,935	4,574	4,802	5,715	3,979	3,323	Upgrade
Earnings From Equity Investments	-4,952	-5,597	970	1,423	721	1,458	Upgrade
Currency Exchange Gain (Loss)	-407	-	-	330	569	-353	Upgrade
Other Non Operating Income (Expenses)	-61	204	353	80	314	417	Upgrade
EBT Excluding Unusual Items	17,341	18,620	24,357	30,045	23,151	16,013	Upgrade
Gain (Loss) on Sale of Investments	55,180	29,999	15,329	8,832	3,489	3,942	Upgrade
Gain (Loss) on Sale of Assets	-862	678	-695	1,917	-556	17,862	Upgrade
Asset Writedown	-123	-197	-	-173	-36	-81	Upgrade
Legal Settlements	-66	-	-	-	-	-	Upgrade
Other Unusual Items	93	123	178	329	-124	18,375	Upgrade
Pretax Income	71,563	49,223	39,169	40,950	25,924	56,111	Upgrade
Income Tax Expense	22,884	17,001	11,025	13,202	7,565	16,714	Upgrade
Earnings From Continuing Operations	48,679	32,222	28,144	27,748	18,359	39,397	Upgrade
Minority Interest in Earnings	-323	-358	-357	-522	-467	-237	Upgrade
Net Income	48,356	31,864	27,787	27,226	17,892	39,160	Upgrade
Net Income to Common	48,356	31,864	27,787	27,226	17,892	39,160	Upgrade
Net Income Growth	39.42%	14.67%	2.06%	52.17%	-54.31%	230.44%	Upgrade
Shares Outstanding (Basic)	361	371	387	398	408	424	Upgrade
Shares Outstanding (Diluted)	361	371	387	398	408	424	Upgrade
Shares Change (YoY)	-4.96%	-4.05%	-2.90%	-2.35%	-3.76%	-1.85%	Upgrade
EPS (Basic)	134.06	85.92	71.89	68.40	43.89	92.45	Upgrade
EPS (Diluted)	134.06	85.92	71.89	68.40	43.89	92.45	Upgrade
EPS Growth	46.70%	19.51%	5.10%	55.83%	-52.52%	236.68%	Upgrade
Free Cash Flow	4,860	16,457	23,510	20,069	-1,790	451	Upgrade
Free Cash Flow Per Share	13.47	44.37	60.83	50.42	-4.39	1.06	Upgrade
Dividend Per Share	34.000	32.000	24.000	18.000	16.000	12.000	Upgrade
Dividend Growth	13.33%	33.33%	33.33%	12.50%	33.33%	-	Upgrade
Gross Margin	12.61%	12.83%	12.67%	11.54%	11.13%	10.22%	Upgrade
Operating Margin	6.61%	7.15%	7.44%	7.66%	7.05%	5.49%	Upgrade
Profit Margin	16.95%	11.22%	10.92%	9.06%	6.96%	18.32%	Upgrade
Free Cash Flow Margin	1.70%	5.79%	9.24%	6.68%	-0.70%	0.21%	Upgrade
EBITDA	36,655	38,006	34,979	38,743	33,610	26,596	Upgrade
EBITDA Margin	12.85%	13.38%	13.74%	12.89%	13.07%	12.44%	Upgrade
D&A For EBITDA	17,798	17,694	16,037	15,714	15,465	14,860	Upgrade
EBIT	18,857	20,312	18,942	23,029	18,145	11,736	Upgrade
EBIT Margin	6.61%	7.15%	7.44%	7.66%	7.05%	5.49%	Upgrade
Effective Tax Rate	31.98%	34.54%	28.15%	32.24%	29.18%	29.79%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.