7105 Mitsubishi Logisnext Co., Ltd. - Financial Results

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7105

TSE Standard

Mitsubishi Logisnext Co., Ltd.

1,914

JPY

-23

(-1.19%)

Dec 23, 3:30 pm JST

12.22

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	391,496	1,594	2,014	-2,683	-25.2	8	May 10, 2021	J-GAAP
Mar, 2022	465,406	3,592	3,240	717	6.7	8	May 12, 2022	J-GAAP
Mar, 2023	615,421	14,709	11,646	6,913	64.8	9	May 10, 2023	J-GAAP
Mar, 2024	701,770	42,603	37,479	27,520	258.1	20	May 8, 2024	J-GAAP
Mar, 2025 Guidance	670,000	27,000	21,000	18,000	168.8	24	Nov 5, 2024	J-GAAP
YoY	-4.5%	-36.6%	-44.0%	-34.6%	-34.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	460,000	15,000	15,000	9,000	13	J-GAAP
	Aug 5, 2019	490,000	14,000	13,000	7,000	13	J-GAAP
	Feb 6, 2020	450,000	9,200	8,700	4,200	13	J-GAAP
Results	May 11, 2020	448,918	8,437	7,045	-5,243	13	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Oct 8, 2020
	Feb 4, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Oct 29, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 1, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 6, 2023
	Feb 6, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024	680,000	38,000	33,000	29,000	24	J-GAAP
	Nov 5, 2024	670,000	27,000	21,000	18,000	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	49,337	-5.3	Available in future release
Mar, 2001	51,518	+4.4
Mar, 2002	49,600	-3.7
Mar, 2003	49,570	-0.1
Mar, 2004	49,585	0.0
Mar, 2005	54,963	+10.8
Mar, 2006	62,015	+12.8
Mar, 2007	65,870	+6.2
Mar, 2008	68,497	+4.0
Mar, 2009	65,606	-4.2
Mar, 2010	65,903	+0.5
Mar, 2011	71,918	+9.1
Mar, 2012	82,006	+14.0
Mar, 2013	83,367	+1.7
Mar, 2014	205,804	+146.9
Mar, 2015	260,237	+26.4
Mar, 2016	242,519	-6.8
Mar, 2017	270,969	+11.7
Mar, 2018	433,092	+59.8
Mar, 2019	448,381	+3.5
Mar, 2020	448,918	+0.1
Mar, 2021	391,496	-12.8
Mar, 2022	465,406	+18.9
Mar, 2023	615,421	+32.2
Mar, 2024	701,770	+14.0
Mar, 2025 Guidance	670,000	-4.5	27,000	-36.6	21,000	-44.0	168.8	-34.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	615,421	14,709	2.39	9.98	1.57	1.40	64.8
Mar, 2024	701,770	42,603	6.07	28.64	5.47	1.39	258.1
Mar, 2025 Guidance	670,000	27,000	4.03	15.18	3.48	1.30	168.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	701,770	42,603	37,479	27,520	258.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	249,315	2,030	1,807	691	6.5	8	May 12, 2022	J-GAAP
Oct - Mar, 2022	335,826	13,746	10,737	8,339	78.2	9	May 10, 2023	J-GAAP
Oct - Mar, 2023	357,998	19,866	16,419	10,958	102.8	20	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	341,451	11,554	8,668	8,027	75.3	24	Nov 5, 2024	J-GAAP
YoY	-4.6%	-41.8%	-47.2%	-26.7%	-26.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	3,592	1,378	20,621	-19,243	-4,601	12,562	3.10	J-GAAP
Mar, 2023	14,709	-11,490	28,743	-40,233	11,729	13,245	2.79	J-GAAP
Mar, 2024	42,603	7,735	64,563	-56,828	-1,978	20,166	3.79	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	279,595	963	909	-1,426	-13.4	7.8	Nov 1, 2022	J-GAAP
Apr - Sep, 2023	343,772	22,737	21,060	16,562	155.3	56.2	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	328,549	15,446	12,332	9,973	93.5	58.7	Nov 5, 2024	J-GAAP
YoY	-4.4%	-32.1%	-41.4%	-39.8%	-39.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	161,363	6,467	5,159	4,188	39.3	4.0	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	174,463	7,279	5,578	4,151	38.9	4.2	May 10, 2023	J-GAAP
Apr - Jun, 2023	166,127	10,322	9,629	6,608	62.0	6.2	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	177,645	12,415	11,431	9,954	93.3	7.0	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	177,183	13,235	11,788	8,027	75.3	7.5	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	180,815	6,631	4,631	2,931	27.5	3.7	May 8, 2024	J-GAAP
Apr - Jun, 2024	165,885	7,008	5,809	7,781	73.0	4.2	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	162,664	8,438	6,523	2,192	20.6	5.2	Nov 5, 2024	J-GAAP
YoY	-8.4%	-32.0%	-42.9%	-78.0%	-78.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	127,547	+11.2	Available in future release
Jan - Mar, 2020	114,285	-3.3
Apr - Jun, 2020	90,537	-13.8
Jul - Sep, 2020	94,925	-7.0
Oct - Dec, 2020	98,796	-22.5
Jan - Mar, 2021	107,238	-6.2
Apr - Jun, 2021	108,078	+19.4
Jul - Sep, 2021	108,013	+13.8
Oct - Dec, 2021	120,739	+22.2
Jan - Mar, 2022	128,576	+19.9
Apr - Jun, 2022	135,296	+25.2
Jul - Sep, 2022	144,299	+33.6
Oct - Dec, 2022	161,363	+33.6
Jan - Mar, 2023	174,463	+35.7
Apr - Jun, 2023	166,127	+22.8
Jul - Sep, 2023	177,645	+23.1
Oct - Dec, 2023	177,183	+9.8
Jan - Mar, 2024	180,815	+3.6
Apr - Jun, 2024	165,885	-0.1
Jul - Sep, 2024	162,664	-8.4	8,438	-32.0	6,523	-42.9	20.6	-77.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	180,815	13,235	11,788	9,954	93.3
Fiscal Year	Mar, 2024	Dec, 2023	Dec, 2023	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	592.02	15.6	405,601	63,131	10,644	2.98	May 12, 2022	J-GAAP
Mar, 2023	707.19	15.9	475,432	75,455	16,704	2.69	May 10, 2023	J-GAAP
Mar, 2024	1,094.53	22.0	531,495	116,740	43,265	1.65	May 8, 2024	J-GAAP
Apr - Sep, 2024	1,111.98	22.9	517,295	118,587	51,105	1.63	Nov 5, 2024	J-GAAP

Mitsubishi Logisnext Co., Ltd.(7105) Financial Results