First Time Loading...
M

Mitsubishi Logisnext Co Ltd
TSE:7105

Watchlist Manager
Mitsubishi Logisnext Co Ltd
TSE:7105
Watchlist
Price: 1 503 JPY 2.38% Market Closed
Updated: Apr 29, 2024

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

Rotate your device to view
Income Statement
Currency: JPY
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%

See Also

Discover More