Mitsui O.S.K. Lines, Ltd. (9104.T)

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9104.T
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4889 (JPY) • At close September 6, 2024

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	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	1,627,912	1,611,984	1,269,310	991,426	1,155,404	1,234,077	1,652,393	1,504,373	1,712,222	1,817,069	1,729,452	1,509,194	1,435,220	1,543,660	1,347,964	1,865,802	1,945,697	1,568,435	1,366,725	1,173,332	997,260	910,288	903,943	887,867	881,807	809,161	834,879	777,896	662,046
Cost of Revenue Numbers are in millions	1,378,965	1,376,504	1,117,405	911,055	1,035,771	1,094,915	1,513,736	1,388,264	1,594,568	1,683,795	1,587,902	1,432,014	1,368,794	1,328,959	1,228,478	1,564,485	1,544,109	1,300,038	1,101,459	917,149	824,902	787,540	761,507	732,512	746,048	683,042	713,006	664,016	559,453
Gross Profit Numbers are in millions	248,947	235,480	151,905	80,371	119,633	139,162	138,657	116,109	117,654	133,274	141,550	77,180	66,426	214,701	119,486	301,317	401,588	268,397	265,266	256,183	172,358	122,748	142,436	155,355	135,759	126,119	121,873	113,880	102,593
Gross Profit Ratio Numbers are in millions	0.153	0.146	0.12	0.081	0.104	0.113	0.084	0.077	0.069	0.073	0.082	0.051	0.046	0.139	0.089	0.161	0.206	0.171	0.194	0.218	0.173	0.135	0.158	0.175	0.154	0.156	0.146	0.146	0.155
Reseach & Development Expenses Numbers are in millions	1,645	1,694	1,264	818	827	638	248	181	166	0	219	215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110,303	100,324	92,273	84,388	80,232	77,392	82,663	77,116	74,439	72,582	74,384	75,275	74,320
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	127,150	129,789	96,899	93,861	95,852	101,442	115,824	113,667	115,307	116,025	100,458	92,946	0	0	0	0	110,303	100,324	92,273	84,388	80,232	77,392	82,663	77,116	74,439	72,582	74,384	75,275	74,320
Other Expenses Numbers are in millions	956	8,735	-1,470	1,455	696	801	1,159	242	5,224	6,558	2,757	1,373	11,126	5,836	5,342	10,718	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	128,795	126,770	96,899	85,674	95,852	101,442	115,972	113,551	115,330	116,024	100,458	92,946	90,885	91,300	98,546	104,104	110,303	100,324	92,273	84,388	80,232	77,392	82,663	77,116	74,439	72,582	74,384	75,275	74,320
Operating Income Numbers are in millions	120,152	108,709	55,005	-5,303	23,779	37,718	22,684	2,558	2,323	17,249	41,092	-15,766	-24,459	123,400	20,939	197,211	291,285	168,073	172,993	171,795	92,126	45,356	59,773	78,239	61,320	53,537	47,489	38,605	28,273
Operating Income Ratio Numbers are in millions	0.074	0.067	0.043	-0.005	0.021	0.031	0.014	0.002	0.001	0.009	0.024	-0.01	-0.017	0.08	0.016	0.106	0.15	0.107	0.127	0.146	0.092	0.05	0.066	0.088	0.07	0.066	0.057	0.05	0.043
Total Other Income Expenses Net Numbers are in millions	175,265	713,468	677,987	113,803	23,347	9,057	-51,393	20,745	-156,708	41,082	30,618	-122,171	-9,057	-28,035	6,836	519	26,917	29,781	15,297	-16,738	-2,350	-20,242	-34,922	-57,379	-46,006	-38,199	-32,386	-34,539	-25,685
Income Before Tax Numbers are in millions	295,417	819,160	732,993	100,313	47,130	46,778	-28,709	23,303	-154,385	58,332	71,710	-137,938	-33,516	95,366	27,776	197,732	318,202	197,854	188,290	155,057	89,776	25,114	24,851	20,860	15,314	15,338	15,103	4,066	2,588
Income Before Tax Ratio Numbers are in millions	0.181	0.508	0.577	0.101	0.041	0.038	-0.017	0.015	-0.09	0.032	0.041	-0.091	-0.023	0.062	0.021	0.106	0.164	0.126	0.138	0.132	0.09	0.028	0.027	0.023	0.017	0.019	0.018	0.005	0.004
Income Tax Expense Numbers are in millions	32,544	20,917	18,839	7,114	8,939	13,103	12,731	12,698	11,394	9,863	9,270	36,123	-11,268	33,634	11,842	65,712	120,877	70,510	68,770	53,792	33,194	9,437	12,734	11,764	6,956	8,362	8,383	3,128	2,167
Net Income Numbers are in millions	261,651	796,060	708,819	90,052	32,623	26,875	-47,380	5,257	-170,447	42,356	57,393	-178,846	-26,009	58,277	12,722	126,987	190,321	120,940	113,732	98,261	55,391	14,710	10,545	10,943	8,325	7,010	8,423	6,072	4,686
Net Income Ratio Numbers are in millions	0.161	0.494	0.558	0.091	0.028	0.022	-0.029	0.003	-0.1	0.023	0.033	-0.119	-0.018	0.038	0.009	0.068	0.098	0.077	0.083	0.084	0.056	0.016	0.012	0.012	0.009	0.009	0.01	0.008	0.007
EPS Numbers are in millions	722.85	2,204.04	1,970.16	250.99	90.93	74.91	-132.05	14.65	-475.01	118.07	159.97	-498.56	-72.53	162.5	35.43	353.77	530.47	337.33	316	273.3	153.8	40.53	29.2	30.03	22.57	21.1	25.37	18.3	14.23
EPS Diluted Numbers are in millions	721.05	2,196.52	1,960.97	250.22	87.85	72.36	-132.05	13.54	-475.01	109.93	159.9	-498.56	-72.53	156.73	34.17	340.97	510.6	324.7	316	273	153.33	40.5	87.6	90.1	22.57	63.3	25.3	18.27	42.7
EBITDA Numbers are in millions	223,449	926,535	819,568	240,106	159,404	150,519	138,515	131,651	143,615	155,554	147,331	77,224	72,321	211,851	124,890	300,341	383,965	244,282	243,582	227,689	150,456	108,907	131,971	126,470	127,623	117,939	123,266	-506,744	-427,033
EBITDA Ratio Numbers are in millions	0.137	0.575	0.646	0.242	0.138	0.122	0.084	0.088	0.084	0.086	0.085	0.051	0.05	0.137	0.093	0.161	0.197	0.156	0.178	0.194	0.151	0.12	0.146	0.142	0.145	0.146	0.148	-0.651	-0.645

Mitsui O.S.K. Lines, Ltd.

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