Mitsubishi Logistics Corporation
TSE:9301.T
5236 (JPY) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 254,507 | 300,591 | 257,226 | 213,727 | 229,056 | 227,183 | 215,405 | 208,716 | 206,828 | 204,358 | 198,158 | 192,257 | 203,697 | 175,879 | 148,347 | 160,977 | 169,484 | 190,111 | 166,538 | 156,398 |
Cost of Revenue
| 223,076 | 265,896 | 228,595 | 191,873 | 206,139 | 203,824 | 192,590 | 185,571 | 185,836 | 183,224 | 176,940 | 170,898 | 181,645 | 155,831 | 131,768 | 143,851 | 151,514 | 168,370 | 150,249 | 141,107 |
Gross Profit
| 31,431 | 34,695 | 28,631 | 21,854 | 22,917 | 23,359 | 22,815 | 23,145 | 20,992 | 21,134 | 21,218 | 21,359 | 22,052 | 20,048 | 16,579 | 17,126 | 17,970 | 21,741 | 16,289 | 15,291 |
Gross Profit Ratio
| 0.123 | 0.115 | 0.111 | 0.102 | 0.1 | 0.103 | 0.106 | 0.111 | 0.101 | 0.103 | 0.107 | 0.111 | 0.108 | 0.114 | 0.112 | 0.106 | 0.106 | 0.114 | 0.098 | 0.098 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 12,490 | 11,139 | 9,957 | 9,474 | 9,969 | 9,992 | 9,700 | 9,740 | 8,986 | 9,042 | 8,533 | 8,516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 452 | 199 | 313 | 418 | 415 | 415 | 331 | 320 | 534 | 772 | 415 | 474 | 2,433 | 1,970 | 1,795 | 2,093 | 5,679 | 5,992 | 5,212 | 5,170 |
Operating Expenses
| 12,490 | 11,667 | 10,487 | 10,118 | 10,721 | 10,699 | 10,393 | 10,396 | 9,684 | 9,686 | 9,071 | 9,054 | 9,519 | 7,883 | 6,297 | 5,803 | 5,679 | 5,992 | 5,212 | 5,170 |
Operating Income
| 18,941 | 23,027 | 18,144 | 11,735 | 12,195 | 12,660 | 12,421 | 12,748 | 11,309 | 11,449 | 12,148 | 12,305 | 12,533 | 12,165 | 10,282 | 11,323 | 12,291 | 15,749 | 11,077 | 10,121 |
Operating Income Ratio
| 0.074 | 0.077 | 0.071 | 0.055 | 0.053 | 0.056 | 0.058 | 0.061 | 0.055 | 0.056 | 0.061 | 0.064 | 0.062 | 0.069 | 0.069 | 0.07 | 0.073 | 0.083 | 0.067 | 0.065 |
Total Other Income Expenses Net
| 20,229 | 17,921 | 7,779 | 44,375 | 4,541 | 4,129 | 2,949 | 3,048 | 3,361 | 3,402 | 2,254 | 1,415 | 1,233 | -726 | -11 | -658 | 2,759 | -1,281 | -3,268 | -11,809 |
Income Before Tax
| 39,170 | 40,951 | 25,924 | 56,111 | 16,737 | 16,792 | 15,370 | 15,796 | 14,670 | 14,851 | 14,402 | 13,721 | 13,766 | 11,439 | 10,271 | 10,665 | 15,050 | 14,468 | 7,809 | -1,688 |
Income Before Tax Ratio
| 0.154 | 0.136 | 0.101 | 0.263 | 0.073 | 0.074 | 0.071 | 0.076 | 0.071 | 0.073 | 0.073 | 0.071 | 0.068 | 0.065 | 0.069 | 0.066 | 0.089 | 0.076 | 0.047 | -0.011 |
Income Tax Expense
| 11,025 | 13,202 | 7,565 | 16,714 | 4,705 | 4,996 | 4,698 | 5,032 | 5,258 | 5,567 | 5,718 | 5,044 | 6,223 | 4,390 | 4,194 | 4,165 | 6,128 | 9,429 | 4,158 | -2,385 |
Net Income
| 27,787 | 27,226 | 17,892 | 39,160 | 11,851 | 11,564 | 10,517 | 10,665 | 9,350 | 9,133 | 8,520 | 8,591 | 7,564 | 6,973 | 6,105 | 6,464 | 8,872 | 14,404 | 7,737 | -1,723 |
Net Income Ratio
| 0.109 | 0.091 | 0.07 | 0.183 | 0.052 | 0.051 | 0.049 | 0.051 | 0.045 | 0.045 | 0.043 | 0.045 | 0.037 | 0.04 | 0.041 | 0.04 | 0.052 | 0.076 | 0.046 | -0.011 |
EPS
| 359.45 | 342 | 219.47 | 462.27 | 137.3 | 132.02 | 120.06 | 121.75 | 106.74 | 104.24 | 97.24 | 98.04 | 86.32 | 79.56 | 69.64 | 73.74 | 101.16 | 164.2 | 91.78 | -19.59 |
EPS Diluted
| 359.45 | 342 | 219.47 | 462.27 | 137.3 | 132.02 | 120.06 | 121.75 | 106.74 | 104.24 | 97.24 | 98.04 | 86.32 | 79.56 | 69.64 | 73.74 | 101.16 | 164.2 | 87.02 | -19.59 |
EBITDA
| 35,136 | 46,409 | 39,193 | 31,440 | 31,650 | 30,819 | 29,509 | 29,616 | 28,553 | 28,615 | 27,407 | 27,385 | 28,823 | 28,078 | 24,443 | 25,588 | 12,570 | 19,464 | 19,496 | 24,630 |
EBITDA Ratio
| 0.138 | 0.154 | 0.152 | 0.147 | 0.138 | 0.136 | 0.137 | 0.142 | 0.138 | 0.14 | 0.138 | 0.142 | 0.141 | 0.16 | 0.165 | 0.159 | 0.074 | 0.102 | 0.117 | 0.157 |