Mitsubishi Logisnext Co Ltd
TSE:7105
Income Statement
Earnings Waterfall
Mitsubishi Logisnext Co Ltd
Revenue
|
695.4B
JPY
|
Cost of Revenue
|
-519.6B
JPY
|
Gross Profit
|
175.8B
JPY
|
Operating Expenses
|
-132.7B
JPY
|
Operating Income
|
43.1B
JPY
|
Other Expenses
|
-14.4B
JPY
|
Net Income
|
28.6B
JPY
|
Income Statement
Mitsubishi Logisnext Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
172 328
N/A
|
205 804
+19%
|
245 093
+19%
|
250 990
+2%
|
257 908
+3%
|
260 237
+1%
|
232 729
-11%
|
239 675
+3%
|
242 479
+1%
|
242 519
+0%
|
235 687
-3%
|
224 281
-5%
|
219 235
-2%
|
270 969
+24%
|
317 501
+17%
|
371 661
+17%
|
423 434
+14%
|
433 092
+2%
|
439 948
+2%
|
443 012
+1%
|
449 213
+1%
|
448 381
0%
|
446 924
0%
|
439 963
-2%
|
452 770
+3%
|
448 918
-1%
|
434 407
-3%
|
427 294
-2%
|
398 543
-7%
|
391 496
-2%
|
409 037
+4%
|
422 125
+3%
|
444 068
+5%
|
465 406
+5%
|
492 624
+6%
|
528 910
+7%
|
569 534
+8%
|
615 421
+8%
|
646 252
+5%
|
679 598
+5%
|
695 418
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(132 653)
|
(158 362)
|
(188 031)
|
(192 222)
|
(198 661)
|
(201 210)
|
(181 332)
|
(187 445)
|
(189 418)
|
(188 297)
|
(182 155)
|
(171 896)
|
(167 874)
|
(207 098)
|
(243 441)
|
(285 988)
|
(325 478)
|
(333 070)
|
(338 500)
|
(340 396)
|
(344 299)
|
(343 842)
|
(342 147)
|
(336 569)
|
(345 876)
|
(341 665)
|
(330 468)
|
(324 429)
|
(303 626)
|
(299 752)
|
(313 760)
|
(324 932)
|
(343 331)
|
(362 377)
|
(387 454)
|
(415 127)
|
(444 235)
|
(477 337)
|
(492 728)
|
(513 286)
|
(519 643)
|
|
Gross Profit |
39 675
N/A
|
47 442
+20%
|
57 062
+20%
|
58 768
+3%
|
59 247
+1%
|
59 027
0%
|
51 397
-13%
|
52 230
+2%
|
53 061
+2%
|
54 222
+2%
|
53 532
-1%
|
52 385
-2%
|
51 361
-2%
|
63 871
+24%
|
74 060
+16%
|
85 673
+16%
|
97 956
+14%
|
100 022
+2%
|
101 448
+1%
|
102 616
+1%
|
104 914
+2%
|
104 539
0%
|
104 777
+0%
|
103 394
-1%
|
106 894
+3%
|
107 253
+0%
|
103 939
-3%
|
102 865
-1%
|
94 917
-8%
|
91 744
-3%
|
95 277
+4%
|
97 193
+2%
|
100 737
+4%
|
103 029
+2%
|
105 170
+2%
|
113 783
+8%
|
125 299
+10%
|
138 084
+10%
|
153 524
+11%
|
166 312
+8%
|
175 775
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33 533)
|
(39 532)
|
(46 662)
|
(47 535)
|
(48 940)
|
(49 966)
|
(44 190)
|
(44 817)
|
(44 911)
|
(44 136)
|
(43 706)
|
(42 357)
|
(41 686)
|
(53 363)
|
(64 302)
|
(77 110)
|
(90 286)
|
(90 742)
|
(92 133)
|
(91 753)
|
(91 274)
|
(91 383)
|
(90 796)
|
(89 535)
|
(95 830)
|
(98 816)
|
(99 009)
|
(99 982)
|
(92 743)
|
(90 150)
|
(91 324)
|
(93 575)
|
(96 692)
|
(99 437)
|
(104 380)
|
(110 672)
|
(117 060)
|
(123 375)
|
(126 896)
|
(129 947)
|
(132 718)
|
|
Selling, General & Administrative |
(33 532)
|
(37 566)
|
(46 406)
|
(47 534)
|
(48 687)
|
(47 249)
|
(44 133)
|
(44 760)
|
(44 855)
|
(41 680)
|
(43 595)
|
(42 245)
|
(41 575)
|
(50 901)
|
(64 303)
|
(77 109)
|
(90 285)
|
(85 687)
|
(92 131)
|
(91 752)
|
(91 274)
|
(86 364)
|
(90 795)
|
(89 535)
|
(95 828)
|
(93 673)
|
(99 010)
|
(99 984)
|
(92 742)
|
(85 067)
|
(91 321)
|
(93 572)
|
(96 692)
|
(94 524)
|
(104 382)
|
(110 672)
|
(117 058)
|
(117 534)
|
(126 894)
|
(129 946)
|
(132 718)
|
|
Depreciation & Amortization |
0
|
(1 965)
|
0
|
0
|
0
|
(2 716)
|
0
|
0
|
0
|
(2 455)
|
0
|
0
|
0
|
(2 461)
|
0
|
0
|
0
|
(5 054)
|
0
|
0
|
0
|
(5 018)
|
0
|
0
|
0
|
(5 143)
|
0
|
0
|
0
|
(5 082)
|
0
|
0
|
0
|
(4 912)
|
0
|
0
|
0
|
(5 841)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(256)
|
(1)
|
(253)
|
(1)
|
(57)
|
(57)
|
(56)
|
(1)
|
(111)
|
(112)
|
(111)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
2
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
(1)
|
2
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
|
Operating Income |
6 142
N/A
|
7 910
+29%
|
10 400
+31%
|
11 233
+8%
|
10 307
-8%
|
9 061
-12%
|
7 207
-20%
|
7 413
+3%
|
8 150
+10%
|
10 086
+24%
|
9 826
-3%
|
10 028
+2%
|
9 675
-4%
|
10 508
+9%
|
9 758
-7%
|
8 563
-12%
|
7 670
-10%
|
9 280
+21%
|
9 315
+0%
|
10 863
+17%
|
13 640
+26%
|
13 156
-4%
|
13 981
+6%
|
13 859
-1%
|
11 064
-20%
|
8 437
-24%
|
4 930
-42%
|
2 883
-42%
|
2 174
-25%
|
1 594
-27%
|
3 953
+148%
|
3 618
-8%
|
4 045
+12%
|
3 592
-11%
|
790
-78%
|
3 111
+294%
|
8 239
+165%
|
14 709
+79%
|
26 628
+81%
|
36 365
+37%
|
43 057
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
174
|
(165)
|
(558)
|
(271)
|
(502)
|
(134)
|
295
|
(438)
|
(289)
|
(765)
|
(1 730)
|
(2 481)
|
(1 900)
|
(1 848)
|
(1 137)
|
259
|
(448)
|
(1 179)
|
(524)
|
(396)
|
(632)
|
34
|
(331)
|
(637)
|
2
|
(903)
|
(1 379)
|
(1 711)
|
(2 077)
|
(835)
|
(416)
|
(280)
|
(300)
|
(629)
|
(427)
|
(395)
|
(1 601)
|
(3 041)
|
(3 871)
|
(4 685)
|
(4 846)
|
|
Non-Reccuring Items |
0
|
(255)
|
0
|
(240)
|
0
|
(56)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(121)
|
(131)
|
(118)
|
(349)
|
(843)
|
(1 056)
|
(1 410)
|
(1 057)
|
(2 966)
|
(2 741)
|
(2 401)
|
(3 056)
|
(8 346)
|
(8 843)
|
(9 028)
|
(10 344)
|
(2 777)
|
(2 452)
|
(2 265)
|
(415)
|
(349)
|
(668)
|
(684)
|
(779)
|
(624)
|
(214)
|
(196)
|
(96)
|
|
Gain/Loss on Disposition of Assets |
(123)
|
(114)
|
(108)
|
(100)
|
(103)
|
(109)
|
(82)
|
(110)
|
(81)
|
0
|
(146)
|
(118)
|
(122)
|
(112)
|
(123)
|
(134)
|
(156)
|
(172)
|
(60)
|
(62)
|
(72)
|
38
|
(8)
|
(16)
|
1 030
|
960
|
898
|
886
|
0
|
(102)
|
(50)
|
(27)
|
(41)
|
(70)
|
(56)
|
(13)
|
1 151
|
1 170
|
1 367
|
1 407
|
(144)
|
|
Total Other Income |
264
|
242
|
181
|
47
|
39
|
30
|
120
|
271
|
252
|
145
|
253
|
176
|
179
|
368
|
309
|
419
|
422
|
458
|
442
|
410
|
496
|
539
|
558
|
562
|
567
|
331
|
548
|
786
|
767
|
1 255
|
1 029
|
801
|
574
|
288
|
225
|
132
|
123
|
29
|
40
|
48
|
75
|
|
Pre-Tax Income |
6 457
N/A
|
7 618
+18%
|
9 915
+30%
|
10 669
+8%
|
9 741
-9%
|
8 792
-10%
|
7 540
-14%
|
7 136
-5%
|
8 032
+13%
|
9 356
+16%
|
8 203
-12%
|
7 605
-7%
|
7 832
+3%
|
8 795
+12%
|
8 676
-1%
|
8 989
+4%
|
7 139
-21%
|
7 544
+6%
|
8 117
+8%
|
9 405
+16%
|
12 375
+32%
|
10 801
-13%
|
11 459
+6%
|
11 367
-1%
|
9 607
-15%
|
479
-95%
|
(3 846)
N/A
|
(6 184)
-61%
|
(9 480)
-53%
|
(865)
+91%
|
2 064
N/A
|
1 847
-11%
|
3 863
+109%
|
2 832
-27%
|
(136)
N/A
|
2 151
N/A
|
7 133
+232%
|
12 243
+72%
|
23 950
+96%
|
32 939
+38%
|
38 046
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 624)
|
(4 595)
|
(5 556)
|
(4 733)
|
(4 405)
|
(3 976)
|
(3 133)
|
(3 302)
|
(3 868)
|
(4 361)
|
(4 017)
|
(4 360)
|
(3 933)
|
(4 948)
|
(5 623)
|
(5 497)
|
(5 747)
|
(4 315)
|
(3 754)
|
(4 023)
|
(4 518)
|
(3 254)
|
(4 228)
|
(4 208)
|
(4 045)
|
(5 456)
|
(3 435)
|
(3 021)
|
(1 267)
|
(1 691)
|
(3 080)
|
(2 446)
|
(3 573)
|
(2 087)
|
(627)
|
(2 818)
|
(3 910)
|
(5 372)
|
(8 919)
|
(8 114)
|
(9 408)
|
|
Income from Continuing Operations |
2 833
|
3 023
|
4 359
|
5 936
|
5 336
|
4 816
|
4 407
|
3 834
|
4 164
|
4 995
|
4 186
|
3 245
|
3 899
|
3 847
|
3 053
|
3 492
|
1 392
|
3 229
|
4 363
|
5 382
|
7 857
|
7 547
|
7 231
|
7 159
|
5 562
|
(4 977)
|
(7 281)
|
(9 205)
|
(10 747)
|
(2 556)
|
(1 016)
|
(599)
|
290
|
745
|
(763)
|
(667)
|
3 223
|
6 871
|
15 031
|
24 825
|
28 638
|
|
Income to Minority Interest |
(376)
|
(414)
|
(566)
|
(489)
|
(392)
|
(336)
|
(267)
|
(333)
|
(239)
|
(282)
|
(237)
|
(208)
|
(275)
|
(211)
|
(196)
|
(175)
|
(162)
|
(288)
|
(283)
|
(341)
|
(365)
|
(469)
|
(530)
|
(530)
|
(497)
|
(266)
|
(143)
|
(95)
|
(85)
|
(126)
|
(124)
|
(93)
|
(71)
|
(27)
|
(24)
|
5
|
28
|
42
|
32
|
3
|
(15)
|
|
Net Income (Common) |
2 456
N/A
|
2 608
+6%
|
3 793
+45%
|
5 445
+44%
|
4 943
-9%
|
4 480
-9%
|
4 139
-8%
|
3 502
-15%
|
3 925
+12%
|
4 713
+20%
|
3 949
-16%
|
3 037
-23%
|
3 624
+19%
|
3 635
+0%
|
2 857
-21%
|
3 315
+16%
|
1 229
-63%
|
2 941
+139%
|
4 078
+39%
|
5 042
+24%
|
7 492
+49%
|
7 077
-6%
|
6 701
-5%
|
6 628
-1%
|
5 064
-24%
|
(5 243)
N/A
|
(7 423)
-42%
|
(9 300)
-25%
|
(10 833)
-16%
|
(2 683)
+75%
|
(1 140)
+58%
|
(694)
+39%
|
219
N/A
|
717
+227%
|
(787)
N/A
|
(660)
+16%
|
3 252
N/A
|
6 913
+113%
|
15 060
+118%
|
24 826
+65%
|
28 621
+15%
|
|
EPS (Diluted) |
23.16
N/A
|
24.37
+5%
|
35.44
+45%
|
50.88
+44%
|
46.19
-9%
|
42.02
-9%
|
38.68
-8%
|
32.72
-15%
|
36.68
+12%
|
44.17
+20%
|
36.9
-16%
|
28.38
-23%
|
33.86
+19%
|
34.04
+1%
|
26.95
-21%
|
30.98
+15%
|
11.49
-63%
|
27.54
+140%
|
38.11
+38%
|
47.12
+24%
|
70.14
+49%
|
66.25
-6%
|
62.73
-5%
|
62.01
-1%
|
47.37
-24%
|
-49.23
N/A
|
-69.67
-42%
|
-87.29
-25%
|
-101.7
-17%
|
-25.18
+75%
|
-10.7
+58%
|
-6.46
+40%
|
2.04
N/A
|
6.7
+228%
|
-7.37
N/A
|
-6.21
+16%
|
30.15
N/A
|
64.6
+114%
|
140.75
+118%
|
232.81
+65%
|
268.4
+15%
|