Income Statement

Revenue

-10%

+29%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	213	0	0	237	0	0	214	0	0	270	0	0	288	0	0	323	0	0	184	358	547	740	741	747	742	748	753	761	770	762	763	763	764	776	787	787	790	768	749	736	716	699	677	656	637	635	632	619	618	601	588	552	523	490	496	525	680	713	717	727	585	568	560	555	567	577	555	538	530	532	549	565	575	710	769	839	901	873	0	0	0
Revenue	113 162 N/A	113 840 +1%	116 856 +3%	120 270 +3%	121 227 +1%	122 897 +1%	123 657 +1%	126 638 +2%	128 184 +1%	129 513 +1%	128 319 -1%	125 932 -2%	125 156 -1%	127 511 +2%	126 443 -1%	120 053 -5%	112 314 -6%	110 908 -1%	115 005 +4%	119 011 +3%	128 336 +8%	175 876 +37%	184 992 +5%	194 928 +5%	193 849 -1%	203 696 +5%	202 144 -1%	200 036 -1%	200 093 +0%	192 260 -4%	192 848 +0%	194 386 +1%	196 542 +1%	198 161 +1%	199 052 +0%	200 028 +0%	202 721 +1%	204 362 +1%	206 451 +1%	209 523 +1%	209 813 +0%	206 831 -1%	204 845 -1%	200 081 -2%	205 239 +3%	208 718 +2%	211 475 +1%	216 541 +2%	213 416 -1%	215 407 +1%	218 313 +1%	219 924 +1%	224 309 +2%	227 185 +1%	230 140 +1%	232 187 +1%	228 833 -1%	229 057 +0%	221 448 -3%	215 465 -3%	213 225 -1%	213 729 +0%	220 372 +3%	229 975 +4%	243 448 +6%	257 230 +6%	276 500 +7%	293 864 +6%	304 675 +4%	300 591 -1%	287 619 -4%	272 085 -5%	261 056 -4%	254 507 -3%	257 169 +1%	263 637 +3%	276 300 +5%	284 065 +3%	286 747 +1%	285 288 -1%	274 906 -4%
Gross Profit
Cost of Revenue	(96 306)	(97 781)	(100 961)	(104 399)	(104 988)	(106 688)	(107 012)	(109 893)	(110 671)	(111 682)	(109 944)	(107 621)	(106 524)	(108 617)	(107 900)	(102 627)	(95 188)	(93 775)	(96 965)	(100 537)	(108 091)	(155 830)	(156 562)	(165 190)	(164 378)	(181 643)	(173 785)	(173 844)	(175 595)	(170 900)	(172 267)	(173 979)	(176 223)	(176 942)	(177 203)	(178 655)	(181 310)	(183 224)	(185 703)	(188 237)	(188 492)	(185 838)	(183 091)	(178 257)	(181 673)	(185 573)	(188 192)	(192 765)	(190 969)	(192 593)	(195 278)	(197 237)	(201 198)	(203 825)	(207 135)	(208 851)	(205 914)	(206 141)	(199 683)	(194 850)	(192 745)	(191 875)	(197 611)	(204 686)	(216 151)	(228 598)	(244 680)	(260 953)	(270 209)	(265 898)	(253 749)	(238 490)	(227 547)	(222 271)	(225 008)	(230 872)	(241 959)	(247 633)	(250 055)	(249 328)	(240 869)
Gross Profit	16 856 N/A	16 059 -5%	15 895 -1%	15 871 0%	16 239 +2%	16 209 0%	16 645 +3%	16 745 +1%	17 513 +5%	17 831 +2%	18 375 +3%	18 311 0%	18 632 +2%	18 894 +1%	18 543 -2%	17 426 -6%	17 126 -2%	17 133 +0%	18 040 +5%	18 474 +2%	20 245 +10%	20 046 -1%	28 430 +42%	29 738 +5%	29 471 -1%	22 053 -25%	28 359 +29%	26 192 -8%	24 498 -6%	21 360 -13%	20 581 -4%	20 407 -1%	20 319 0%	21 219 +4%	21 849 +3%	21 373 -2%	21 411 +0%	21 138 -1%	20 748 -2%	21 286 +3%	21 321 +0%	20 993 -2%	21 754 +4%	21 824 +0%	23 566 +8%	23 145 -2%	23 283 +1%	23 776 +2%	22 447 -6%	22 814 +2%	23 035 +1%	22 687 -2%	23 111 +2%	23 360 +1%	23 005 -2%	23 336 +1%	22 919 -2%	22 916 0%	21 765 -5%	20 615 -5%	20 480 -1%	21 854 +7%	22 761 +4%	25 289 +11%	27 297 +8%	28 632 +5%	31 820 +11%	32 911 +3%	34 466 +5%	34 693 +1%	33 870 -2%	33 595 -1%	33 509 0%	32 236 -4%	32 161 0%	32 765 +2%	34 341 +5%	36 432 +6%	36 692 +1%	35 960 -2%	34 037 -5%
Operating Income
Operating Expenses	(12 626)	(12 085)	(11 962)	(8 398)	(8 465)	(8 452)	(8 445)	(8 717)	(8 830)	(8 969)	(8 819)	(8 841)	(9 310)	(9 417)	(9 497)	(9 155)	(9 198)	(9 174)	(9 138)	(9 095)	(10 539)	(7 883)	(16 598)	(17 879)	(17 863)	(9 519)	(15 425)	(13 334)	(11 142)	(9 055)	(9 038)	(9 071)	(9 103)	(9 071)	(9 119)	(9 334)	(9 472)	(9 689)	(9 842)	(9 825)	(9 786)	(9 684)	(9 891)	(9 898)	(10 034)	(10 397)	(10 352)	(10 495)	(10 570)	(10 393)	(10 403)	(10 500)	(10 598)	(10 700)	(10 692)	(10 624)	(10 546)	(10 721)	(10 621)	(10 534)	(10 389)	(10 119)	(10 204)	(10 271)	(10 361)	(10 488)	(10 595)	(10 817)	(11 222)	(11 666)	(12 063)	(12 376)	(12 817)	(13 295)	(14 049)	(14 749)	(15 021)	(16 122)	(16 489)	(17 104)	(17 790)
Selling, General & Administrative	(4 395)	(3 993)	(3 954)	(3 868)	(3 928)	(3 915)	(3 916)	(4 220)	(4 367)	(4 471)	(4 242)	(4 200)	(4 165)	(4 298)	(4 405)	(4 618)	(4 715)	(4 758)	(4 727)	(4 676)	(5 515)	(7 437)	(8 740)	(9 548)	(9 547)	(8 851)	(9 339)	(9 205)	(9 060)	(8 516)	(9 037)	(9 073)	(9 102)	(8 533)	(9 120)	(9 330)	(9 472)	(9 042)	(9 838)	(9 822)	(9 783)	(8 986)	(9 894)	(9 898)	(10 034)	(9 740)	(10 347)	(10 494)	(10 572)	(9 711)	(10 407)	(10 504)	(10 599)	(9 992)	(10 688)	(10 620)	(10 540)	(9 969)	(10 624)	(10 537)	(10 389)	(9 474)	(10 199)	(10 267)	(10 361)	(9 957)	(10 595)	(10 815)	(11 221)	(11 139)	(12 064)	(12 377)	(12 818)	(12 490)	(14 049)	(14 748)	(15 019)	(13 937)	(16 492)	(17 110)	(17 797)
Depreciation & Amortization	(3 430)	(3 430)	(3 430)	0	0	0	0	0	0	0	0	0	(530)	(530)	(530)	0	0	0	0	0	0	(446)	0	0	0	(668)	0	0	0	(538)	0	0	0	(538)	0	0	0	(644)	0	0	0	(698)	0	0	0	(656)	0	0	0	(682)	0	0	0	(707)	0	0	0	(752)	0	0	0	(644)	0	0	0	(530)	0	0	0	(528)	0	0	0	(804)	0	0	0	(2 187)	0	0	0
Other Operating Expenses	(4 801)	(4 662)	(4 578)	(4 530)	(4 537)	(4 537)	(4 529)	(4 497)	(4 463)	(4 498)	(4 577)	(4 641)	(4 615)	(4 589)	(4 562)	(4 537)	(4 483)	(4 416)	(4 411)	(4 419)	(5 024)	0	(7 858)	(8 331)	(8 316)	0	(6 086)	(4 129)	(2 082)	(1)	(1)	2	(1)	0	0	(4)	0	(3)	(4)	(3)	(3)	0	3	0	0	(1)	(5)	0	2	0	4	4	1	(1)	(4)	(4)	(6)	0	3	3	0	(1)	(5)	(4)	0	(1)	0	(2)	(1)	1	1	1	1	(1)	2	1	0	2	3	6	7
Operating Income	4 230 N/A	3 974 -6%	3 933 -1%	7 473 +90%	7 774 +4%	7 757 0%	8 200 +6%	8 028 -2%	8 683 +8%	8 862 +2%	9 556 +8%	9 470 -1%	9 322 -2%	9 477 +2%	9 046 -5%	8 271 -9%	7 928 -4%	7 959 +0%	8 902 +12%	9 379 +5%	9 706 +3%	12 163 +25%	11 832 -3%	11 859 +0%	11 608 -2%	12 534 +8%	12 934 +3%	12 858 -1%	13 356 +4%	12 305 -8%	11 543 -6%	11 336 -2%	11 216 -1%	12 148 +8%	12 730 +5%	12 039 -5%	11 939 -1%	11 449 -4%	10 906 -5%	11 461 +5%	11 535 +1%	11 309 -2%	11 863 +5%	11 926 +1%	13 532 +13%	12 748 -6%	12 931 +1%	13 281 +3%	11 877 -11%	12 421 +5%	12 632 +2%	12 187 -4%	12 513 +3%	12 660 +1%	12 313 -3%	12 712 +3%	12 373 -3%	12 195 -1%	11 144 -9%	10 081 -10%	10 091 +0%	11 735 +16%	12 557 +7%	15 018 +20%	16 936 +13%	18 144 +7%	21 225 +17%	22 094 +4%	23 244 +5%	23 027 -1%	21 807 -5%	21 219 -3%	20 692 -2%	18 941 -8%	18 112 -4%	18 016 -1%	19 320 +7%	20 310 +5%	20 203 -1%	18 856 -7%	16 247 -14%
Pre-Tax Income
Interest Income Expense	771	500	592	551	465	553	712	701	904	2 987	2 953	3 267	1 303	1 380	1 212	870	885	711	912	961	1 038	1 105	1 327	1 292	1 477	1 564	1 546	1 845	1 696	1 797	1 755	1 670	2 989	3 467	3 630	3 709	3 804	4 341	4 953	5 432	4 720	4 559	3 941	3 311	2 889	3 022	3 417	4 405	4 704	3 777	3 459	3 537	3 780	5 249	5 920	7 145	7 317	7 488	6 950	5 542	5 277	8 164	9 028	8 375	8 814	8 181	9 259	9 402	13 512	16 401	15 957	15 758	25 833	20 361	30 662	30 697	20 079	27 924	36 596	53 585	57 545
Non-Reccuring Items	(11 240)	(11 439)	(11 246)	(265)	(180)	200	479	5 087	4 727	4 661	(703)	(704)	(902)	814	(744)	(772)	(1 984)	(1 484)	(2 100)	(1 804)	(278)	(1 313)	(1 105)	(1 323)	(2 034)	(427)	(534)	(526)	268	(85)	459	623	132	(748)	(701)	(518)	(566)	(692)	(796)	(885)	(874)	(1 030)	(1 537)	(1 056)	(759)	342	966	446	87	(283)	(560)	(997)	(1 076)	(815)	(585)	(105)	32	(1 942)	(2 670)	15 906	15 801	17 932	18 236	(229)	(154)	(160)	471	467	496	(595)	(737)	(801)	(761)	111	66	66	15	(74)	(68)	(135)	(126)
Gain/Loss on Disposition of Assets	(475)	(600)	(347)	(361)	179	207	264	(127)	(182)	(303)	(350)	(426)	(411)	(488)	(448)	(278)	(234)	(201)	(774)	(725)	(806)	(945)	(430)	(441)	(367)	(315)	(326)	(793)	(713)	(769)	(1 060)	(579)	(708)	(880)	(643)	(945)	(1 048)	(1 019)	(1 150)	(956)	(812)	(703)	(572)	(435)	(403)	(639)	(601)	(740)	(819)	(876)	(870)	(778)	(823)	(716)	(1 541)	(1 576)	(1 650)	(1 419)	(620)	18 494	17 805	17 862	17 826	(1 334)	(373)	(556)	1 568	1 653	1 593	1 917	(109)	(135)	(117)	(695)	590	520	443	678	(715)	(862)	(997)
Total Other Income	269	292	181	149	200	354	346	301	184	152	213	455	401	310	119	406	397	431	353	357	320	430	373	452	439	411	388	375	446	473	400	412	448	415	488	585	638	772	732	702	611	535	548	650	598	323	287	117	81	331	326	330	410	414	494	414	431	415	323	487	408	418	613	518	686	315	495	764	588	201	(119)	(92)	(56)	452	580	230	15	386	145	120	321
Pre-Tax Income	(6 445) N/A	(7 273) -13%	(6 887) +5%	7 547 N/A	8 438 +12%	9 071 +8%	10 001 +10%	13 990 +40%	14 316 +2%	16 359 +14%	11 669 -29%	12 062 +3%	9 713 -19%	11 493 +18%	9 185 -20%	8 497 -7%	6 992 -18%	7 416 +6%	7 293 -2%	8 168 +12%	9 980 +22%	11 440 +15%	11 997 +5%	11 839 -1%	11 123 -6%	13 767 +24%	14 008 +2%	13 759 -2%	15 053 +9%	13 721 -9%	13 097 -5%	13 462 +3%	14 077 +5%	14 402 +2%	15 504 +8%	14 870 -4%	14 767 -1%	14 851 +1%	14 645 -1%	15 754 +8%	15 180 -4%	14 670 -3%	14 243 -3%	14 396 +1%	15 857 +10%	15 796 0%	17 000 +8%	17 509 +3%	15 930 -9%	15 370 -4%	14 987 -2%	14 279 -5%	14 804 +4%	16 792 +13%	16 601 -1%	18 590 +12%	18 503 0%	16 737 -10%	15 127 -10%	50 510 +234%	49 382 -2%	56 111 +14%	58 260 +4%	22 348 -62%	25 909 +16%	25 924 +0%	33 018 +27%	34 380 +4%	39 433 +15%	40 951 +4%	36 799 -10%	35 949 -2%	45 591 +27%	39 170 -14%	50 010 +28%	49 529 -1%	39 872 -19%	49 224 +23%	56 161 +14%	71 564 +27%	72 990 +2%
Net Income
Tax Provision	2 971	3 218	3 305	(2 270)	(2 496)	(3 062)	(3 807)	(5 584)	(5 542)	(6 355)	(4 662)	(4 923)	(3 937)	(4 415)	(3 487)	(3 348)	(2 802)	(2 974)	(2 795)	(3 021)	(3 797)	(4 390)	(4 583)	(4 627)	(5 220)	(6 223)	(6 349)	(6 132)	(5 399)	(5 044)	(4 773)	(4 872)	(5 153)	(5 718)	(5 958)	(5 634)	(5 522)	(5 567)	(5 536)	(5 943)	(5 885)	(5 258)	(5 068)	(5 038)	(5 352)	(5 032)	(5 491)	(5 385)	(4 892)	(4 698)	(4 595)	(4 329)	(4 516)	(4 996)	(4 639)	(5 483)	(5 267)	(4 705)	(4 510)	(15 045)	(14 778)	(16 714)	(17 128)	(6 351)	(7 244)	(7 565)	(9 450)	(9 789)	(11 268)	(13 202)	(12 098)	(11 825)	(14 977)	(11 025)	(14 534)	(14 507)	(14 045)	(17 001)	(18 153)	(22 884)	(20 825)
Income from Continuing Operations	(3 474)	(4 055)	(3 582)	5 277	5 942	6 009	6 194	8 406	8 774	10 004	7 007	7 139	5 776	7 078	5 698	5 149	4 190	4 442	4 498	5 147	6 183	7 050	7 414	7 212	5 903	7 544	7 659	7 627	9 654	8 677	8 324	8 590	8 924	8 684	9 546	9 236	9 245	9 284	9 109	9 811	9 295	9 412	9 175	9 358	10 505	10 764	11 509	12 124	11 038	10 672	10 392	9 950	10 288	11 796	11 962	13 107	13 236	12 032	10 617	35 465	34 604	39 397	41 132	15 997	18 665	18 359	23 568	24 591	28 165	27 749	24 701	24 124	30 614	28 145	35 476	35 022	25 827	32 223	38 008	48 680	52 165
Income to Minority Interest	(12)	(10)	(17)	(28)	(31)	(34)	(30)	(38)	(41)	(53)	(64)	(62)	(58)	(46)	(52)	(25)	9	37	11	(11)	(53)	(76)	(81)	(85)	(24)	21	18	14	(36)	(85)	(96)	(129)	(158)	(162)	(175)	(171)	(172)	(150)	(132)	(89)	(56)	(61)	(49)	(57)	(60)	(97)	(101)	(125)	(156)	(154)	(196)	(227)	(233)	(230)	(210)	(193)	(190)	(180)	(153)	(143)	(167)	(237)	(330)	(436)	(501)	(467)	(499)	(504)	(524)	(522)	(487)	(447)	(372)	(357)	(340)	(337)	(315)	(358)	(356)	(323)	(338)
Net Income (Common)	(3 488) N/A	(4 069) -17%	(3 601) +12%	5 246 N/A	5 911 +13%	5 975 +1%	6 164 +3%	8 365 +36%	8 734 +4%	9 943 +14%	6 947 -30%	7 077 +2%	5 729 -19%	7 031 +23%	5 642 -20%	5 120 -9%	4 197 -18%	4 481 +7%	4 508 +1%	5 138 +14%	6 132 +19%	6 973 +14%	7 332 +5%	7 122 -3%	5 874 -18%	7 564 +29%	7 676 +1%	7 640 0%	9 618 +26%	8 591 -11%	8 228 -4%	8 461 +3%	8 765 +4%	8 520 -3%	9 369 +10%	9 064 -3%	9 071 +0%	9 133 +1%	8 976 -2%	9 720 +8%	9 239 -5%	9 350 +1%	9 125 -2%	9 301 +2%	10 443 +12%	10 665 +2%	11 407 +7%	11 996 +5%	10 880 -9%	10 517 -3%	10 195 -3%	9 722 -5%	10 054 +3%	11 564 +15%	11 750 +2%	12 911 +10%	13 043 +1%	11 851 -9%	10 461 -12%	35 322 +238%	34 438 -3%	39 160 +14%	40 803 +4%	15 561 -62%	18 164 +17%	17 892 -1%	23 069 +29%	24 087 +4%	27 639 +15%	27 226 -1%	24 213 -11%	23 676 -2%	30 242 +28%	27 787 -8%	35 135 +26%	34 684 -1%	25 511 -26%	31 864 +25%	37 651 +18%	48 356 +28%	51 827 +7%
EPS (Diluted)	-41.52 N/A	-47.87 -15%	-42.86 +10%	59.61 N/A	66.41 +11%	67.89 +2%	70.04 +3%	93.98 +34%	99.25 +6%	112.98 +14%	78.05 -31%	80.42 +3%	65.1 -19%	79 +21%	64.11 -19%	58.18 -9%	47.15 -19%	50.92 +8%	51.22 +1%	58.38 +14%	69.68 +19%	79.23 +14%	83.31 +5%	80.93 -3%	66.75 -18%	85.95 +29%	87.22 +1%	86.81 0%	109.29 +26%	97.62 -11%	93.5 -4%	96.14 +3%	99.6 +4%	96.81 -3%	106.46 +10%	103 -3%	103.07 +0%	104.24 +1%	102 -2%	110.45 +8%	104.98 -5%	106.73 +2%	103.69 -3%	105.69 +2%	118.67 +12%	121.75 +3%	129.62 +6%	136.31 +5%	123.63 -9%	120.06 -3%	115.85 -4%	110.47 -5%	114.78 +4%	132.02 +15%	134.56 +2%	149.92 +11%	151.82 +1%	137.3 -10%	121.76 -11%	412.57 +239%	408.52 -1%	462.27 +13%	495.18 +7%	191.29 -61%	223.77 +17%	43.89 -80%	284.94 +549%	300.91 +6%	349.29 +16%	68.4 -80%	309.84 +353%	303.82 -2%	392.78 +29%	71.89 -82%	92.81 +29%	92.75 0%	69.27 -25%	85.92 +24%	105.02 +22%	136.85 +30%	148.52 +9%

Income Statement Balance Sheet Cash Flow Statement

Mitsubishi Logistics Corp
F:MIB

Income Statement

Earnings Waterfall
Mitsubishi Logistics Corp

Income Statement
Mitsubishi Logistics Corp

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Mitsubishi Logistics Corp F:MIB

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Earnings Waterfall Mitsubishi Logistics Corp

Income Statement Mitsubishi Logistics Corp

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Mitsubishi Logistics Corp
F:MIB

Earnings Waterfall
Mitsubishi Logistics Corp

Income Statement
Mitsubishi Logistics Corp