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.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 65,877 | 62,055 | 66,693 | 62,544 | 63,212 | 68,608 | 77,720 | 78,079 | 76,184 | 72,687 | 66,910 | 60,715 | 56,914 | 58,908 | 53,433 | 51,112 | 50,274 | 58,404 | 55,677 | 57,096 | 57,879 | 58,176 | 59,031 | 55,048 | 54,928 | 55,300 | 54,649 | 53,437 | 52,019 | 53,312 | 57,771 | 48,368 | 49,265 | 49,833 | 52,612 | 53,135 | 51,248 | 52,812 | 52,325 | 50,062 | 49,159 | 51,174 | 49,626 | 49,088 | 48,270 | 49,554 | 47,471 | 47,549 | 47,683 | 57,385 | 47,417 | 49,657 | 49,238 | 47,532 | 48,498 | 39,725 | 40,122 | 37,436 | 39,170 | 35,714 | 36,025 | 34,531 | 40,575 | 43,454 |
Cost of Revenue
| 57,930 | 55,729 | 57,453 | 54,390 | 55,191 | 60,511 | 68,397 | 69,649 | 67,339 | 64,821 | 59,140 | 53,377 | 51,257 | 52,374 | 47,676 | 46,301 | 45,522 | 53,245 | 49,782 | 51,132 | 51,980 | 53,020 | 52,718 | 49,416 | 48,670 | 50,390 | 48,757 | 47,458 | 45,985 | 48,768 | 50,552 | 42,884 | 43,367 | 44,867 | 47,137 | 47,719 | 46,113 | 47,524 | 46,880 | 45,186 | 43,634 | 45,607 | 44,228 | 43,731 | 43,374 | 44,888 | 41,981 | 42,021 | 42,008 | 51,665 | 42,278 | 43,919 | 43,783 | 42,709 | 43,108 | 34,819 | 35,194 | 33,575 | 34,948 | 31,236 | 32,008 | 31,386 | 36,428 | 38,730 |
Gross Profit
| 7,947 | 6,326 | 9,240 | 8,154 | 8,021 | 8,097 | 9,323 | 8,430 | 8,845 | 7,866 | 7,770 | 7,338 | 5,657 | 6,534 | 5,757 | 4,811 | 4,752 | 5,159 | 5,895 | 5,964 | 5,899 | 5,156 | 6,313 | 5,632 | 6,258 | 4,910 | 5,892 | 5,979 | 6,034 | 4,544 | 7,219 | 5,484 | 5,898 | 4,966 | 5,475 | 5,416 | 5,135 | 5,288 | 5,445 | 4,876 | 5,525 | 5,567 | 5,398 | 5,357 | 4,896 | 4,666 | 5,490 | 5,528 | 5,675 | 5,720 | 5,139 | 5,738 | 5,455 | 4,823 | 5,390 | 4,906 | 4,928 | 3,861 | 4,222 | 4,478 | 4,017 | 3,145 | 4,147 | 4,724 |
Gross Profit Ratio
| 0.121 | 0.102 | 0.139 | 0.13 | 0.127 | 0.118 | 0.12 | 0.108 | 0.116 | 0.108 | 0.116 | 0.121 | 0.099 | 0.111 | 0.108 | 0.094 | 0.095 | 0.088 | 0.106 | 0.104 | 0.102 | 0.089 | 0.107 | 0.102 | 0.114 | 0.089 | 0.108 | 0.112 | 0.116 | 0.085 | 0.125 | 0.113 | 0.12 | 0.1 | 0.104 | 0.102 | 0.1 | 0.1 | 0.104 | 0.097 | 0.112 | 0.109 | 0.109 | 0.109 | 0.101 | 0.094 | 0.116 | 0.116 | 0.119 | 0.1 | 0.108 | 0.116 | 0.111 | 0.101 | 0.111 | 0.123 | 0.123 | 0.103 | 0.108 | 0.125 | 0.112 | 0.091 | 0.102 | 0.109 |
Reseach & Development Expenses
| 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 | 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 | 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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,878 | 3,166 | 3,275 | 3,133 | 3,123 | 3,077 | 2,825 | 2,706 | 2,726 | 2,207 | 2,532 | 2,600 | 2,507 | 1,967 | 2,438 | 2,532 | 2,537 | 2,130 | 2,586 | 2,619 | 2,634 | 1,994 | 2,666 | 2,687 | 2,645 | 1,919 | 2,571 | 2,590 | 2,631 | 2,124 | 2,493 | 2,443 | 2,680 | 1,720 | 2,357 | 2,439 | 2,470 | 1,873 | 2,396 | 2,455 | 2,318 | 1,765 | 2,254 | 2,245 | 2,269 | 1,796 | 2,225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -141 | 48 | 375 | 170 | -653 | 13 | 349 | 490 | -265 | 188 | 80 | 310 | 107 | 19 | 177 | 115 | 97 | 99 | 12 | 207 | 114 | 81 | 92 | 128 | 109 | 2,571 | 91 | 131 | -141 | 35 | 258 | 168 | 134 | 89 | 155 | 156 | 210 | 181 | 186 | 195 | 76 | 128 | 88 | 123 | 110 | -1,049 | 458 | 955 | 455 | 679 | 246 | 1,053 | 319 | 618 | 157 | 881 | 207 | 541 | 137 | 910 | 245 | 793 | 157 |
Operating Expenses
| 3,878 | 3,166 | 3,379 | 3,133 | 3,123 | 3,183 | 2,938 | 2,820 | 2,726 | 2,737 | 2,532 | 2,600 | 2,618 | 2,611 | 2,438 | 2,532 | 2,537 | 2,882 | 2,586 | 2,619 | 2,634 | 2,701 | 2,666 | 2,687 | 2,645 | 2,601 | 2,571 | 2,590 | 2,631 | 2,780 | 2,493 | 2,443 | 2,680 | 2,418 | 2,357 | 2,439 | 2,470 | 2,517 | 2,396 | 2,455 | 2,318 | 2,303 | 2,254 | 2,245 | 2,269 | 2,334 | 2,225 | 2,209 | 2,286 | 2,340 | 2,370 | 2,343 | 2,466 | 2,366 | 2,371 | 1,535 | 1,609 | 1,539 | 1,531 | 1,586 | 1,640 | 1,398 | 1,488 | 1,489 |
Operating Income
| 4,069 | 3,160 | 5,860 | 5,022 | 4,898 | 4,912 | 6,387 | 5,610 | 6,118 | 5,129 | 5,237 | 4,741 | 3,037 | 3,921 | 3,319 | 2,280 | 2,215 | 2,277 | 3,309 | 3,343 | 3,266 | 2,455 | 3,648 | 2,944 | 3,613 | 2,308 | 3,322 | 3,389 | 3,402 | 1,764 | 4,726 | 3,039 | 3,219 | 2,548 | 3,120 | 2,976 | 2,665 | 2,774 | 3,046 | 2,421 | 3,208 | 3,264 | 3,146 | 3,112 | 2,626 | 2,332 | 3,266 | 3,319 | 3,389 | 3,380 | 2,769 | 3,395 | 2,989 | 2,457 | 3,019 | 3,371 | 3,319 | 2,322 | 2,691 | 2,892 | 2,377 | 1,747 | 2,659 | 3,235 |
Operating Income Ratio
| 0.062 | 0.051 | 0.088 | 0.08 | 0.077 | 0.072 | 0.082 | 0.072 | 0.08 | 0.071 | 0.078 | 0.078 | 0.053 | 0.067 | 0.062 | 0.045 | 0.044 | 0.039 | 0.059 | 0.059 | 0.056 | 0.042 | 0.062 | 0.053 | 0.066 | 0.042 | 0.061 | 0.063 | 0.065 | 0.033 | 0.082 | 0.063 | 0.065 | 0.051 | 0.059 | 0.056 | 0.052 | 0.053 | 0.058 | 0.048 | 0.065 | 0.064 | 0.063 | 0.063 | 0.054 | 0.047 | 0.069 | 0.07 | 0.071 | 0.059 | 0.058 | 0.068 | 0.061 | 0.052 | 0.062 | 0.085 | 0.083 | 0.062 | 0.069 | 0.081 | 0.066 | 0.051 | 0.066 | 0.074 |
Total Other Income Expenses Net
| 14,403 | 953 | 15,893 | 648 | 2,733 | 5,622 | 5,724 | 911 | 5,665 | 3,887 | 1,822 | 419 | 1,653 | 5,080 | 177 | 38,791 | 327 | -4 | 1,316 | 2,344 | 886 | 1,582 | 1,064 | 756 | 729 | -258 | 866 | 1,018 | 1,323 | 846 | 1,041 | 858 | 303 | 124 | 1,185 | 768 | 1,284 | 408 | 1,833 | 214 | 947 | -166 | 1,836 | 158 | 426 | 440 | 1,101 | -414 | 288 | 724 | 304 | -242 | 447 | -1,002 | 770 | -55 | -441 | 531 | -715 | -455 | 627 | -265 | -1,110 | 705 |
Income Before Tax
| 18,472 | 4,113 | 21,753 | 5,671 | 7,633 | 10,534 | 12,111 | 6,521 | 11,785 | 9,016 | 7,058 | 5,159 | 4,691 | 9,001 | 3,497 | 41,071 | 2,542 | 2,272 | 4,625 | 5,688 | 4,152 | 4,038 | 4,712 | 3,699 | 4,343 | 2,050 | 4,187 | 4,407 | 4,726 | 2,610 | 5,766 | 3,898 | 3,522 | 2,671 | 4,305 | 3,745 | 3,949 | 3,181 | 4,879 | 2,636 | 4,155 | 3,097 | 4,982 | 3,270 | 3,053 | 2,772 | 4,367 | 2,905 | 3,677 | 4,104 | 3,073 | 3,153 | 3,436 | 1,455 | 3,789 | 3,316 | 2,878 | 2,853 | 1,976 | 2,437 | 3,004 | 1,482 | 1,549 | 3,940 |
Income Before Tax Ratio
| 0.28 | 0.066 | 0.326 | 0.091 | 0.121 | 0.154 | 0.156 | 0.084 | 0.155 | 0.124 | 0.105 | 0.085 | 0.082 | 0.153 | 0.065 | 0.804 | 0.051 | 0.039 | 0.083 | 0.1 | 0.072 | 0.069 | 0.08 | 0.067 | 0.079 | 0.037 | 0.077 | 0.082 | 0.091 | 0.049 | 0.1 | 0.081 | 0.071 | 0.054 | 0.082 | 0.07 | 0.077 | 0.06 | 0.093 | 0.053 | 0.085 | 0.061 | 0.1 | 0.067 | 0.063 | 0.056 | 0.092 | 0.061 | 0.077 | 0.072 | 0.065 | 0.063 | 0.07 | 0.031 | 0.078 | 0.083 | 0.072 | 0.076 | 0.05 | 0.068 | 0.083 | 0.043 | 0.038 | 0.091 |
Income Tax Expense
| 5,600 | 867 | 6,528 | 1,539 | 2,091 | 4,819 | 3,376 | 1,812 | 3,195 | 2,885 | 1,897 | 1,473 | 1,310 | 2,564 | 1,004 | 12,250 | 896 | 628 | 1,271 | 1,715 | 1,091 | 1,190 | 1,487 | 871 | 1,448 | 710 | 1,300 | 1,137 | 1,551 | 904 | 1,793 | 1,243 | 1,092 | 1,224 | 1,479 | 1,273 | 1,282 | 1,851 | 1,537 | 866 | 1,313 | 1,806 | 1,649 | 1,190 | 1,073 | 1,241 | 1,368 | 1,091 | 1,344 | 1,596 | 2,101 | 1,308 | 1,218 | 593 | 1,508 | 1,264 | 1,025 | 1,220 | 731 | 1,037 | 1,204 | 678 | 560 | 1,583 |
Net Income
| 12,784 | 3,191 | 15,134 | 4,026 | 5,436 | 5,646 | 8,568 | 4,563 | 8,449 | 6,059 | 5,016 | 3,545 | 3,272 | 6,331 | 2,413 | 28,787 | 1,629 | 1,609 | 3,297 | 3,926 | 3,019 | 2,801 | 3,165 | 2,765 | 2,833 | 1,291 | 2,833 | 3,238 | 3,155 | 1,654 | 3,949 | 2,649 | 2,413 | 1,432 | 2,807 | 2,473 | 2,638 | 1,321 | 3,288 | 1,729 | 2,795 | 1,259 | 3,281 | 2,034 | 1,946 | 1,504 | 2,977 | 1,801 | 2,309 | 2,531 | 999 | 1,837 | 2,197 | 841 | 2,247 | 2,047 | 1,838 | 1,624 | 1,253 | 1,416 | 1,811 | 822 | 969 | 2,339 |
Net Income Ratio
| 0.194 | 0.051 | 0.227 | 0.064 | 0.086 | 0.082 | 0.11 | 0.058 | 0.111 | 0.083 | 0.075 | 0.058 | 0.057 | 0.107 | 0.045 | 0.563 | 0.032 | 0.028 | 0.059 | 0.069 | 0.052 | 0.048 | 0.054 | 0.05 | 0.052 | 0.023 | 0.052 | 0.061 | 0.061 | 0.031 | 0.068 | 0.055 | 0.049 | 0.029 | 0.053 | 0.047 | 0.051 | 0.025 | 0.063 | 0.035 | 0.057 | 0.025 | 0.066 | 0.041 | 0.04 | 0.03 | 0.063 | 0.038 | 0.048 | 0.044 | 0.021 | 0.037 | 0.045 | 0.018 | 0.046 | 0.052 | 0.046 | 0.043 | 0.032 | 0.04 | 0.05 | 0.024 | 0.024 | 0.054 |
EPS
| 168.85 | 42.86 | 196.55 | 51.66 | 69.56 | 72.12 | 108.28 | 57.01 | 104.36 | 74.64 | 61.68 | 43.55 | 39.71 | 76.83 | 29.28 | 335.09 | 18.97 | 18.73 | 38.38 | 44.96 | 34.58 | 32.08 | 36.25 | 31.57 | 32.34 | 14.74 | 32.34 | 36.97 | 36.02 | 18.88 | 45.08 | 30.24 | 27.54 | 16.35 | 32.04 | 28.23 | 30.12 | 15.08 | 37.53 | 19.73 | 31.9 | 14.37 | 37.44 | 23.21 | 22.22 | 17.16 | 33.97 | 20.55 | 26.36 | 28.88 | 11.4 | 20.96 | 25.08 | 9.6 | 25.63 | 23.35 | 20.98 | 18.53 | 14.29 | 16.15 | 20.66 | 9.38 | 11.02 | 26.59 |
EPS Diluted
| 168.85 | 42.86 | 196.55 | 51.66 | 69.56 | 72.12 | 108.28 | 57.01 | 104.36 | 74.64 | 61.68 | 43.55 | 39.71 | 76.83 | 29.28 | 335.09 | 18.97 | 18.73 | 38.38 | 44.96 | 34.58 | 32.08 | 36.25 | 31.57 | 32.34 | 14.74 | 32.34 | 36.97 | 36.02 | 18.88 | 45.08 | 30.24 | 27.54 | 16.35 | 32.04 | 28.23 | 30.12 | 15.08 | 37.53 | 19.73 | 31.9 | 14.37 | 37.44 | 23.21 | 22.22 | 17.16 | 33.97 | 20.55 | 26.36 | 28.88 | 11.4 | 20.96 | 25.08 | 9.6 | 25.63 | 23.35 | 20.98 | 18.53 | 14.29 | 16.15 | 20.66 | 9.38 | 11.02 | 26.59 |
EBITDA
| 8,273 | 7,689 | 11,960 | 9,796 | 11,550 | 8,992 | 13,302 | 10,575 | 13,540 | 10,009 | 11,135 | 9,223 | 8,826 | 8,612 | 8,484 | 7,365 | 6,979 | 6,674 | 8,582 | 7,768 | 8,626 | 6,853 | 8,476 | 7,593 | 7,897 | 6,167 | 7,771 | 7,932 | 7,639 | 6,393 | 8,920 | 6,805 | 7,498 | 6,952 | 7,505 | 6,895 | 7,201 | 6,990 | 7,777 | 6,340 | 7,508 | 6,871 | 7,229 | 6,679 | 6,628 | 5,866 | 6,955 | 7,018 | 7,546 | 7,279 | 7,032 | 7,079 | 7,433 | 6,434 | 7,211 | 6,909 | 7,531 | 6,123 | 6,326 | 5,857 | 6,135 | 5,022 | 6,410 | 3,561 |
EBITDA Ratio
| 0.126 | 0.124 | 0.179 | 0.157 | 0.183 | 0.131 | 0.171 | 0.135 | 0.178 | 0.138 | 0.166 | 0.152 | 0.155 | 0.146 | 0.159 | 0.144 | 0.139 | 0.114 | 0.154 | 0.136 | 0.149 | 0.118 | 0.144 | 0.138 | 0.144 | 0.112 | 0.142 | 0.148 | 0.147 | 0.12 | 0.154 | 0.141 | 0.152 | 0.14 | 0.143 | 0.13 | 0.141 | 0.132 | 0.149 | 0.127 | 0.153 | 0.134 | 0.146 | 0.136 | 0.137 | 0.118 | 0.147 | 0.148 | 0.158 | 0.127 | 0.148 | 0.143 | 0.151 | 0.135 | 0.149 | 0.174 | 0.188 | 0.164 | 0.162 | 0.164 | 0.17 | 0.145 | 0.158 | 0.082 |