Mitsubishi Logistics Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	255,432	246,892	247,267	224,942	270,308	222,902
Other Revenue	20,030	26,554	36,802	29,565	30,286	34,328
Revenue	275,462	273,446	284,069	254,507	300,594	257,230
Revenue Growth	-3.94%	-3.74%	11.62%	-15.33%	16.86%	20.35%
Cost of Revenue	241,871	239,910	247,633	222,271	265,898	228,598
Gross Profit	33,591	33,536	36,436	32,236	34,696	28,632
Selling, General & Admin	15,556	15,398	13,930	12,487	11,137	9,957
Amortization of Goodwill & Intangibles	631	631	645	158	87	82
Operating Expenses	17,765	17,607	16,124	13,294	11,667	10,487
Operating Income	15,826	15,929	20,312	18,942	23,029	18,145
Interest Expense	-1,232	-1,154	-873	-710	-532	-577
Interest & Investment Income	2,995	4,120	4,574	4,802	5,715	3,979
Earnings From Equity Investments	2,633	2,637	-5,597	970	1,423	721
Currency Exchange Gain (Loss)	7	-313	-	-	330	569
Other Non Operating Income (Expenses)	509	343	204	353	80	314
EBT Excluding Unusual Items	20,738	21,562	18,620	24,357	30,045	23,151
Gain (Loss) on Sale of Investments	47,329	66,588	29,999	15,329	8,832	3,489
Gain (Loss) on Sale of Assets	2,407	-1,250	678	-695	1,917	-556
Asset Writedown	-5,549	-5,414	-197	-	-173	-36
Legal Settlements	-443	-443	-	-	-	-
Other Unusual Items	-1,018	-973	123	178	329	-124
Pretax Income	63,464	80,070	49,223	39,169	40,950	25,924
Income Tax Expense	20,869	25,004	17,001	11,025	13,202	7,565
Earnings From Continuing Operations	42,595	55,066	32,222	28,144	27,748	18,359
Minority Interest in Earnings	-316	-293	-358	-357	-522	-467
Net Income	42,279	54,773	31,864	27,787	27,226	17,892
Net Income to Common	42,279	54,773	31,864	27,787	27,226	17,892
Net Income Growth	12.29%	71.90%	14.67%	2.06%	52.17%	-54.31%
Shares Outstanding (Basic)	347	351	371	387	398	408
Shares Outstanding (Diluted)	347	351	371	387	398	408
Shares Change	-5.04%	-5.23%	-4.05%	-2.90%	-2.35%	-3.76%
EPS (Basic)	121.69	155.84	85.92	71.89	68.40	43.89
EPS (Diluted)	121.69	155.84	85.92	71.89	68.40	43.89
EPS Growth	18.25%	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	38.000	32.000	24.000	18.000	16.000
Dividend Growth	18.75%	18.75%	33.33%	33.33%	12.50%	33.33%
Gross Margin	12.19%	12.26%	12.83%	12.67%	11.54%	11.13%
Operating Margin	5.75%	5.83%	7.15%	7.44%	7.66%	7.05%
Profit Margin	15.35%	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	33,484	33,632	38,006	34,979	38,743	33,610
EBITDA Margin	12.16%	12.30%	13.38%	13.74%	12.89%	13.07%
D&A For EBITDA	17,658	17,703	17,694	16,037	15,714	15,465
EBIT	15,826	15,929	20,312	18,942	23,029	18,145
EBIT Margin	5.75%	5.83%	7.15%	7.44%	7.66%	7.05%
Effective Tax Rate	32.88%	31.23%	34.54%	28.15%	32.24%	29.18%