9301 Mitsubishi Logistics Corporation - Financial Results

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9301

TSE Prime

Mitsubishi Logistics Corporation

1,163.0

JPY

+3.5

(+0.30%)

Dec 23, 3:30 pm JST

7.42

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,163.5

Dec 23, 7:00 pm JST

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	213,729	11,735	16,013	39,160	92.5	12	Apr 30, 2021	J-GAAP
Mar, 2022	257,230	18,144	23,151	17,892	43.9	16	Apr 28, 2022	J-GAAP
Mar, 2023	300,594	23,027	30,046	27,226	68.4	18	Apr 28, 2023	J-GAAP
Mar, 2024	254,507	18,941	24,358	27,787	71.9	24	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	270,000	20,000	24,800	36,600	99.7	32	Sep 27, 2024	J-GAAP
YoY	+6.1%	+5.6%	+1.8%	+31.7%	+38.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	232,000	11,700	15,900	12,500	12	J-GAAP
Results	Apr 30, 2020	229,057	12,195	16,822	11,851	12	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Jul 31, 2020
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Oct 29, 2021
	Jan 31, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Jul 29, 2022
	Oct 31, 2022
	Jan 31, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 31, 2023
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	270,000	20,000	24,800	36,600	32*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	153,178	-1.6	Available in future release
Mar, 2001	158,401	+3.4
Mar, 2002	152,202	-3.9
Mar, 2003	150,508	-1.1
Mar, 2004	151,517	+0.7
Mar, 2005	156,398	+3.2
Mar, 2006	166,538	+6.5
Mar, 2007	190,111	+14.2
Mar, 2008	169,484	-10.8
Mar, 2009	160,977	-5.0
Mar, 2010	148,347	-7.8
Mar, 2011	175,879	+18.6
Mar, 2012	203,697	+15.8
Mar, 2013	192,260	-5.6
Mar, 2014	198,161	+3.1
Mar, 2015	204,362	+3.1
Mar, 2016	206,831	+1.2
Mar, 2017	208,718	+0.9
Mar, 2018	215,407	+3.2
Mar, 2019	227,185	+5.5
Mar, 2020	229,057	+0.8
Mar, 2021	213,729	-6.7
Mar, 2022	257,230	+20.4
Mar, 2023	300,594	+16.9
Mar, 2024	254,507	-15.3
Mar, 2025 Guidance	270,000	+6.1	20,000	+5.6	24,800	+1.8	99.7	+38.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	300,594	23,027	7.66	7.84	4.79	0.53	68.4
Mar, 2024	254,507	18,941	7.44	7.35	4.44	0.41	71.9
Mar, 2025 Guidance	270,000	20,000	7.41	9.17	5.54	0.41	99.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	300,594	23,027	30,046	39,160	92.5
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	139,598	10,366	12,984	11,075	27.2	8.20	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	146,328	11,299	13,945	14,214	35.7	9.80	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	128,747	9,021	11,013	18,325	47.4	14	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	135,110	11,005	13,159	20,241	55.1	16	Oct 31, 2024	J-GAAP
YoY	+4.9%	+22.0%	+19.5%	+10.5%	+16.3%

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	18,144	6,995	36,216	-29,221	-16,518	52,505	9.34	J-GAAP
Mar, 2023	23,027	26,109	40,488	-14,379	-17,067	62,297	10.86	J-GAAP
Mar, 2024	18,941	10,291	41,768	-31,477	-14,858	58,444	8.61	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	154,266	11,728	16,101	13,012	32.3	53.6	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	125,760	9,920	13,345	9,462	24.3	54.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	134,890	8,995	11,641	16,359	43.5	46.9	Oct 31, 2024	J-GAAP
YoY	+7.3%	-9.3%	-12.8%	+72.9%	+79.3%

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	77,721	6,387	9,123	8,568	21.4	8.2	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	68,607	4,912	4,822	5,646	14.2	7.2	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	63,215	4,898	7,582	5,436	13.9	7.7	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	62,545	5,022	5,763	4,026	10.3	8.0	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	66,692	5,860	7,859	15,134	39.0	8.8	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	62,055	3,161	3,154	3,191	8.3	5.1	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	65,877	4,069	6,296	12,784	33.8	6.2	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	69,013	4,926	5,345	3,575	9.5	7.1	Oct 31, 2024	J-GAAP
YoY	+10.3%	-1.9%	-7.3%	-11.2%	-7.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	55,677	-5.7	Available in future release
Jan - Mar, 2020	58,402	+0.4
Apr - Jun, 2020	50,276	-13.1
Jul - Sep, 2020	51,112	-10.5
Oct - Dec, 2020	53,435	-4.0
Jan - Mar, 2021	58,906	+0.9
Apr - Jun, 2021	56,917	+13.2
Jul - Sep, 2021	60,715	+18.8
Oct - Dec, 2021	66,910	+25.2
Jan - Mar, 2022	72,688	+23.4
Apr - Jun, 2022	76,187	+33.9
Jul - Sep, 2022	78,079	+28.6
Oct - Dec, 2022	77,721	+16.2
Jan - Mar, 2023	68,607	-5.6
Apr - Jun, 2023	63,215	-17.0
Jul - Sep, 2023	62,545	-19.9
Oct - Dec, 2023	66,692	-14.2
Jan - Mar, 2024	62,055	-9.6
Apr - Jun, 2024	65,877	+4.2
Jul - Sep, 2024	69,013	+10.3	4,926	-1.9	5,345	-7.3	9.5	-7.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	78,079	7,065	9,586	28,787	67.1
Fiscal Year	Sep, 2022	Mar, 2007	Jun, 2022	Sep, 2020	Sep, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,238.85	61.2	562,187	344,085	250,528	0.30	Apr 28, 2022	J-GAAP
Mar, 2023	4,489.01	61.1	573,689	350,797	252,759	0.30	Apr 28, 2023	J-GAAP
Mar, 2024	5,348.71	59.7	679,143	405,427	272,839	0.29	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	60.4	661,123	399,344	275,311	0.30	Oct 31, 2024	J-GAAP

Mitsubishi Logistics Corporation(9301) Financial Results