Mitsubishi Logistics Corporation (TYO:9301)
Japan · Delayed Price · Currency is JPY 1,489.00
-12.50 (-0.83%)
Jun 1, 2026, 3:30 PM JST
Mitsubishi Logistics Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 246,892 | 247,267 | 224,942 | 270,308 | 222,902 |
Other Revenue | 26,554 | 36,802 | 29,565 | 30,286 | 34,328 |
| 273,446 | 284,069 | 254,507 | 300,594 | 257,230 | |
Revenue Growth (YoY) | -3.74% | 11.62% | -15.33% | 16.86% | 20.35% |
Cost of Revenue | 223,769 | 247,633 | 222,271 | 265,898 | 228,598 |
Gross Profit | 49,677 | 36,436 | 32,236 | 34,696 | 28,632 |
Selling, General & Admin | 17,607 | 13,930 | 12,487 | 11,137 | 9,957 |
Amortization of Goodwill & Intangibles | - | 645 | 158 | 87 | 82 |
Operating Expenses | 33,746 | 16,124 | 13,294 | 11,667 | 10,487 |
Operating Income | 15,931 | 20,312 | 18,942 | 23,029 | 18,145 |
Interest Expense | -1,154 | -873 | -710 | -532 | -577 |
Interest & Investment Income | 4,120 | 4,574 | 4,802 | 5,715 | 3,979 |
Earnings From Equity Investments | 2,637 | -5,597 | 970 | 1,423 | 721 |
Currency Exchange Gain (Loss) | -313 | - | - | 330 | 569 |
Other Non Operating Income (Expenses) | 416 | 204 | 353 | 80 | 314 |
EBT Excluding Unusual Items | 21,637 | 18,620 | 24,357 | 30,045 | 23,151 |
Gain (Loss) on Sale of Investments | 66,476 | 29,999 | 15,329 | 8,832 | 3,489 |
Gain (Loss) on Sale of Assets | -1,250 | 678 | -695 | 1,917 | -556 |
Asset Writedown | -5,414 | -197 | - | -173 | -36 |
Other Unusual Items | -1,378 | 123 | 178 | 329 | -124 |
Pretax Income | 80,071 | 49,223 | 39,169 | 40,950 | 25,924 |
Income Tax Expense | 25,005 | 17,001 | 11,025 | 13,202 | 7,565 |
Earnings From Continuing Operations | 55,066 | 32,222 | 28,144 | 27,748 | 18,359 |
Minority Interest in Earnings | -293 | -358 | -357 | -522 | -467 |
Net Income | 54,773 | 31,864 | 27,787 | 27,226 | 17,892 |
Net Income to Common | 54,773 | 31,864 | 27,787 | 27,226 | 17,892 |
Net Income Growth | 71.90% | 14.67% | 2.06% | 52.17% | -54.31% |
Shares Outstanding (Basic) | 351 | 371 | 387 | 398 | 408 |
Shares Outstanding (Diluted) | 351 | 371 | 387 | 398 | 408 |
Shares Change (YoY) | -5.23% | -4.05% | -2.90% | -2.35% | -3.76% |
EPS (Basic) | 155.84 | 85.92 | 71.89 | 68.40 | 43.89 |
EPS (Diluted) | 155.84 | 85.92 | 71.89 | 68.40 | 43.89 |
EPS Growth | 81.39% | 19.51% | 5.10% | 55.83% | -52.52% |
Free Cash Flow | -12,601 | 16,457 | 23,510 | 20,069 | -1,790 |
Free Cash Flow Per Share | -35.85 | 44.37 | 60.83 | 50.42 | -4.39 |
Dividend Per Share | 38.000 | 32.000 | 24.000 | 18.000 | 16.000 |
Dividend Growth | 18.75% | 33.33% | 33.33% | 12.50% | 33.33% |
Gross Margin | 18.17% | 12.83% | 12.67% | 11.54% | 11.13% |
Operating Margin | 5.83% | 7.15% | 7.44% | 7.66% | 7.05% |
Profit Margin | 20.03% | 11.22% | 10.92% | 9.06% | 6.96% |
Free Cash Flow Margin | -4.61% | 5.79% | 9.24% | 6.68% | -0.70% |
EBITDA | 33,634 | 38,006 | 34,979 | 38,743 | 33,610 |
EBITDA Margin | 12.30% | 13.38% | 13.74% | 12.89% | 13.07% |
D&A For EBITDA | 17,703 | 17,694 | 16,037 | 15,714 | 15,465 |
EBIT | 15,931 | 20,312 | 18,942 | 23,029 | 18,145 |
EBIT Margin | 5.83% | 7.15% | 7.44% | 7.66% | 7.05% |
Effective Tax Rate | 31.23% | 34.54% | 28.15% | 32.24% | 29.18% |
Revenue as Reported | 273,446 | - | - | - | - |