9301 Mitsubishi Logistics Corporation - Financial Results

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9301

TSE Prime

Mitsubishi Logistics Corporation

1,352.5

JPY

-4.5

(-0.33%)

Mar 13, 3:30 pm JST

8.48

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,350

Mar 13, 11:45 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, 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	284,069	20,310	18,620	31,864	85.9	32	Apr 30, 2025	J-GAAP
Mar, 2026 Guidance	280,000	16,000	20,600	50,000	145.2	36	Jan 30, 2026	J-GAAP
YoY	-1.4%	-21.2%	+10.6%	+56.9%	+69.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	223,000	11,300	15,500	12,600	12	J-GAAP
	Jul 31, 2020	213,000	10,000	14,200	37,600	12	J-GAAP
Results	Apr 30, 2021	213,729	11,735	16,013	39,160	12	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	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
	Jan 31, 2025
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	290,000	20,000	24,400	40,400	36	J-GAAP
	Oct 31, 2025	280,000	16,000	20,600	45,000	36	J-GAAP
	Jan 30, 2026	280,000	16,000	20,600	50,000	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	158,401	+3.4	Available in future release
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	284,069	+11.6
Mar, 2026 Guidance	280,000	-1.4	16,000	-21.2	20,600	+10.6	145.2	+69.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	254,507	18,941	7.44	7.35	4.44	0.41	71.9
Mar, 2025	284,069	20,310	7.15	8.17	4.88	0.44	85.9
Mar, 2026 Guidance	280,000	16,000	5.71	13.48	7.98	0.45	145.2

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, 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	149,179	11,315	6,979	15,505	41.8	16	Apr 30, 2025	J-GAAP
Oct - Mar, 2025 Guidance	143,884	8,459	10,239	17,149	49.8	18	Jan 30, 2026	J-GAAP
YoY	-3.5%	-25.2%	+46.7%	+10.6%	+19.1%

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, 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
Mar, 2025	20,310	45,122	29,622	15,500	-44,188	61,006	9.74	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	192,452	15,780	21,204	24,596	63.3	87.1	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	214,245	16,159	12,865	22,320	59.8	69.1	Jan 31, 2025	J-GAAP
Apr - Dec, 2025	205,089	12,096	16,619	42,283	119.6	80.7	Jan 30, 2026	J-GAAP
YoY	-4.3%	-25.1%	+29.2%	+89.4%	+100.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	79,355	7,164	1,224	5,961	16.0	9.0	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	69,824	4,151	5,755	9,544	25.7	5.9	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	68,562	3,962	6,228	18,571	51.8	5.8	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	67,554	3,579	4,133	14,280	40.1	5.3	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	68,973	4,555	6,258	9,432	26.7	6.6	Jan 30, 2026	J-GAAP
YoY	-13.1%	-36.4%	+411.3%	+58.2%	+67.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	58,906	+0.9	Available in future release
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
Oct - Dec, 2024	79,355	+19.0
Jan - Mar, 2025	69,824	+12.5
Apr - Jun, 2025	68,562	+4.1
Jul - Sep, 2025	67,554	-2.1
Oct - Dec, 2025	68,973	-13.1	4,555	-36.4	6,258	+411.3	26.7	+66.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	79,355	7,164	9,586	28,787	67.1
Fiscal Year	Dec, 2024	Dec, 2024	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, 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
Mar, 2025	1,040.59	59.8	626,058	374,668	276,857	0.29	Apr 30, 2025	J-GAAP
Apr - Dec, 2025	ー	59.2	626,651	370,792	298,576	0.33	Jan 30, 2026	J-GAAP

Mitsubishi Logistics Corporation(9301) Financial Results