
Mitsubishi Logisnext Co., Ltd.
TSE:7105.T
1923 (JPY) • At close March 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 701,770 | 615,421 | 465,406 | 391,496 | 448,918 | 448,381 | 433,092 | 270,969 | 242,519 | 260,237 | 205,804 | 83,367 | 82,006 | 71,918 | 65,903 | 65,606 | 68,497 | 65,870.389 | 62,015.466 | 54,963.728 |
Cost of Revenue
| 528,748 | 477,337 | 362,377 | 299,752 | 341,665 | 343,842 | 333,070 | 207,098 | 188,297 | 201,210 | 158,362 | 65,273 | 64,573 | 55,877 | 52,042 | 52,042 | 53,066 | 50,045.788 | 47,769.148 | 41,447.537 |
Gross Profit
| 173,022 | 138,084 | 103,029 | 91,744 | 107,253 | 104,539 | 100,022 | 63,871 | 54,222 | 59,027 | 47,442 | 18,094 | 17,433 | 16,041 | 13,861 | 13,564 | 15,431 | 15,824.601 | 14,246.318 | 13,516.191 |
Gross Profit Ratio
| 0.247 | 0.224 | 0.221 | 0.234 | 0.239 | 0.233 | 0.231 | 0.236 | 0.224 | 0.227 | 0.231 | 0.217 | 0.213 | 0.223 | 0.21 | 0.207 | 0.225 | 0.24 | 0.23 | 0.246 |
Reseach & Development Expenses
| 6,523 | 5,040 | 4,649 | 4,362 | 5,292 | 5,528 | 5,081 | 2,212 | 1,425 | 1,665 | 2,290 | 855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,951 | 1,006 | 1,103 | 1,138 | 1,257 | 1,141 | 1,151 | 773 | 648 | 859 | 692 | 13,784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 12,423 | 15,012 | 11,763 | 7,617 | 8,982 | 10,220 | 9,385 | 5,624 | 4,975 | 5,386 | 36,874 | 1,359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 123,895 | 112,494 | 89,875 | 80,705 | 88,381 | 81,019 | 80,606 | 48,689 | 40,256 | 47,249 | 37,566 | 15,143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 123,375 | 99,436 | 90,149 | 98,816 | 538 | 459 | 368 | 276 | 234 | 241 | 187 | 227 | 245 | 263 | 211 | 19 | 140.044 | 298.402 | 120.302 |
Operating Expenses
| 130,418 | 123,375 | 99,436 | 90,149 | 98,816 | 91,382 | 90,741 | 53,362 | 44,135 | 49,965 | 39,531 | 16,498 | 15,639 | 14,929 | 13,865 | 12,293 | 12,670 | 12,113.484 | 11,349.191 | 10,949.285 |
Operating Income
| 42,604 | 14,709 | 3,592 | 3,434 | 8,437 | 13,156 | 9,280 | 10,508 | 10,086 | 9,061 | 7,910 | 1,595 | 1,794 | 1,112 | -4 | 1,271 | 2,761 | 3,711.117 | 2,897.127 | 2,566.906 |
Operating Income Ratio
| 0.061 | 0.024 | 0.008 | 0.009 | 0.019 | 0.029 | 0.021 | 0.039 | 0.042 | 0.035 | 0.038 | 0.019 | 0.022 | 0.015 | -0 | 0.019 | 0.04 | 0.056 | 0.047 | 0.047 |
Total Other Income Expenses Net
| -5,977 | -2,466 | -760 | -2,460 | -7,958 | -2,355 | -1,736 | -1,713 | -730 | -269 | -292 | 393 | 220 | -290 | -109 | -233 | -538 | -204.246 | 194.567 | -95.449 |
Income Before Tax
| 36,627 | 12,243 | 2,832 | -865 | 479 | 10,801 | 7,544 | 8,795 | 9,356 | 8,792 | 7,618 | 1,988 | 2,013 | 822 | -113 | 1,038 | 2,223 | 3,506.871 | 3,091.694 | 2,471.457 |
Income Before Tax Ratio
| 0.052 | 0.02 | 0.006 | -0.002 | 0.001 | 0.024 | 0.017 | 0.032 | 0.039 | 0.034 | 0.037 | 0.024 | 0.025 | 0.011 | -0.002 | 0.016 | 0.032 | 0.053 | 0.05 | 0.045 |
Income Tax Expense
| 9,077 | 5,372 | 2,087 | 1,691 | 5,456 | 3,254 | 4,315 | 4,948 | 4,361 | 3,976 | 4,595 | 1,109 | 1,277 | 593 | 1,097 | 700 | 848 | 1,192.832 | 1,168.925 | 977.9 |
Net Income
| 27,520 | 6,913 | 717 | -2,556 | -4,977 | 7,077 | 2,941 | 3,635 | 4,713 | 4,480 | 2,608 | 1,035 | 869 | 421 | -805 | 308 | 1,337 | 2,305.363 | 1,901.893 | 1,475.22 |
Net Income Ratio
| 0.039 | 0.011 | 0.002 | -0.007 | -0.011 | 0.016 | 0.007 | 0.013 | 0.019 | 0.017 | 0.013 | 0.012 | 0.011 | 0.006 | -0.012 | 0.005 | 0.02 | 0.035 | 0.031 | 0.027 |
EPS
| 258.06 | 64.82 | 6.73 | -23.99 | -46.73 | 66.48 | 27.64 | 34.16 | 44.3 | 42.11 | 24.52 | 22.07 | 18.54 | 8.99 | -17.16 | 6.59 | 29.49 | 57.47 | 49.88 | 41.02 |
EPS Diluted
| 257.29 | 64.6 | 6.7 | -23.99 | -46.73 | 66.26 | 27.54 | 34.05 | 44.17 | 42.02 | 24.48 | 22.02 | 18.54 | 8.99 | -17.16 | 6.59 | 29.41 | 56.76 | 45.76 | 40.94 |
EBITDA
| 80,725 | 49,687 | 35,302 | 31,209 | 33,281 | 38,211 | 34,667 | 22,594 | 19,344 | 19,312 | 16,811 | 5,994 | 5,735 | 4,276 | 3,184 | 3,947 | 5,583 | 5,942.189 | 5,408.361 | 4,989.67 |
EBITDA Ratio
| 0.115 | 0.08 | 0.077 | 0.087 | 0.089 | 0.092 | 0.082 | 0.084 | 0.081 | 0.075 | 0.083 | 0.074 | 0.07 | 0.064 | 0.05 | 0.063 | 0.082 | 0.093 | 0.089 | 0.094 |