Mitsubishi Logistics Corporation (TYO:9301)

Mitsubishi Logistics Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	247,267	224,942	270,308	222,902	187,348
Other Revenue	36,802	29,565	30,286	34,328	26,381
Revenue	284,069	254,507	300,594	257,230	213,729
Revenue Growth (YoY)	11.62%	-15.33%	16.86%	20.35%	-6.69%
Cost of Revenue	231,480	222,271	265,898	228,598	191,875
Gross Profit	52,589	32,236	34,696	28,632	21,854
Selling, General & Admin	16,124	12,487	11,137	9,957	9,474
Operating Expenses	32,275	13,294	11,667	10,487	10,118
Operating Income	20,314	18,942	23,029	18,145	11,736
Interest Expense	-873	-710	-532	-577	-568
Interest & Investment Income	4,574	4,802	5,715	3,979	3,323
Earnings From Equity Investments	-5,597	970	1,423	721	1,458
Currency Exchange Gain (Loss)	-	-	330	569	-353
Other Non Operating Income (Expenses)	379	353	80	314	417
EBT Excluding Unusual Items	18,797	24,357	30,045	23,151	16,013
Gain (Loss) on Sale of Investments	29,820	15,329	8,832	3,489	3,942
Gain (Loss) on Sale of Assets	678	-695	1,917	-556	17,862
Asset Writedown	-87	-	-173	-36	-81
Other Unusual Items	14	178	329	-124	18,375
Pretax Income	49,222	39,169	40,950	25,924	56,111
Income Tax Expense	17,000	11,025	13,202	7,565	16,714
Earnings From Continuing Operations	32,222	28,144	27,748	18,359	39,397
Minority Interest in Earnings	-358	-357	-522	-467	-237
Net Income	31,864	27,787	27,226	17,892	39,160
Net Income to Common	31,864	27,787	27,226	17,892	39,160
Net Income Growth	14.67%	2.06%	52.17%	-54.31%	230.44%
Shares Outstanding (Basic)	371	387	398	408	424
Shares Outstanding (Diluted)	371	387	398	408	424
Shares Change (YoY)	-4.05%	-2.90%	-2.35%	-3.76%	-1.85%
EPS (Basic)	85.92	71.89	68.40	43.89	92.45
EPS (Diluted)	85.92	71.89	68.40	43.89	92.45
EPS Growth	19.51%	5.10%	55.83%	-52.52%	236.68%
Free Cash Flow	16,457	23,510	20,069	-1,790	451
Free Cash Flow Per Share	44.37	60.83	50.42	-4.39	1.06
Dividend Per Share	32.000	24.000	18.000	16.000	12.000
Dividend Growth	33.33%	33.33%	12.50%	33.33%	-
Gross Margin	18.51%	12.67%	11.54%	11.13%	10.22%
Operating Margin	7.15%	7.44%	7.66%	7.05%	5.49%
Profit Margin	11.22%	10.92%	9.06%	6.96%	18.32%
Free Cash Flow Margin	5.79%	9.24%	6.68%	-0.70%	0.21%
EBITDA	38,008	34,979	38,743	33,610	26,596
EBITDA Margin	13.38%	13.74%	12.89%	13.07%	12.44%
D&A For EBITDA	17,694	16,037	15,714	15,465	14,860
EBIT	20,314	18,942	23,029	18,145	11,736
EBIT Margin	7.15%	7.44%	7.66%	7.05%	5.49%
Effective Tax Rate	34.54%	28.15%	32.24%	29.18%	29.79%
Revenue as Reported	284,069	-	-	-	-

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