Mitsubishi Logistics Corp
TSE:9301
Income Statement
Earnings Waterfall
Mitsubishi Logistics Corp
Revenue
|
261.1B
JPY
|
Cost of Revenue
|
-227.5B
JPY
|
Gross Profit
|
33.5B
JPY
|
Operating Expenses
|
-12.8B
JPY
|
Operating Income
|
20.7B
JPY
|
Other Expenses
|
9.6B
JPY
|
Net Income
|
30.2B
JPY
|
Income Statement
Mitsubishi Logistics Corp
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 |
196 542
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
20 319
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(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
|
|
Operating Income |
11 216
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
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)
|
|
Gain/Loss on Disposition of Assets |
(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)
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
14 077
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
8 765
N/A
|
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%
|
|
EPS (Diluted) |
99.6
N/A
|
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%
|
219.47
-2%
|
284.94
+30%
|
300.91
+6%
|
349.29
+16%
|
342
-2%
|
309.84
-9%
|
303.82
-2%
|
392.78
+29%
|