Consolidated Statement Of Income

Mitsubishi Logistics Corporation - Filing #7249326

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
970,000,000 JPY
Operating revenue
284,069,000,000 JPY
47,776,000,000 JPY
237,686,000,000 JPY
285,462,000,000 JPY
177,332,000,000 JPY
-1,393,000,000 JPY
256,074,000,000 JPY
-1,566,000,000 JPY
162,100,000,000 JPY
254,507,000,000 JPY
38,601,000,000 JPY
217,473,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
5,597,000,000 JPY
JPY
Operating expenses
Selling, general and administrative expenses
16,124,000,000 JPY
7,083,000,000 JPY
6,392,000,000 JPY
13,294,000,000 JPY
Depreciation
1,542,000,000 JPY
302,000,000 JPY
183,000,000 JPY
646,000,000 JPY
Provision of allowance for doubtful accounts
7,000,000 JPY
3,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
9,000,000 JPY
9,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Welfare expenses
1,055,000,000 JPY
568,000,000 JPY
506,000,000 JPY
917,000,000 JPY
Operating profit (loss)
20,310,000,000 JPY
13,697,000,000 JPY
13,862,000,000 JPY
27,559,000,000 JPY
14,346,000,000 JPY
-7,249,000,000 JPY
25,444,000,000 JPY
-6,502,000,000 JPY
12,263,000,000 JPY
18,941,000,000 JPY
10,888,000,000 JPY
14,555,000,000 JPY
Ordinary profit (loss)
18,620,000,000 JPY
21,944,000,000 JPY
19,078,000,000 JPY
24,358,000,000 JPY
General and administrative expenses
Operating expenses
Non-operating income
Interest income
480,000,000 JPY
325,000,000 JPY
Dividend income
4,094,000,000 JPY
4,477,000,000 JPY
Other
566,000,000 JPY
324,000,000 JPY
268,000,000 JPY
531,000,000 JPY
Non-operating income
5,141,000,000 JPY
8,676,000,000 JPY
7,670,000,000 JPY
6,305,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
645,000,000 JPY
JPY
645,000,000 JPY
645,000,000 JPY
JPY
158,000,000 JPY
JPY
JPY
158,000,000 JPY
JPY
158,000,000 JPY
Extraordinary income
31,607,000,000 JPY
31,765,000,000 JPY
15,588,000,000 JPY
15,691,000,000 JPY
Gain on disposal of non-current assets
1,483,000,000 JPY
1,458,000,000 JPY
JPY
105,000,000 JPY
Non-operating expenses
Interest expenses
873,000,000 JPY
613,000,000 JPY
441,000,000 JPY
591,000,000 JPY
Other
181,000,000 JPY
465,000,000 JPY
413,000,000 JPY
79,000,000 JPY
Non-operating expenses
6,831,000,000 JPY
1,079,000,000 JPY
855,000,000 JPY
888,000,000 JPY
Bond issuance costs
JPY
119,000,000 JPY
Extraordinary losses
1,004,000,000 JPY
10,730,000,000 JPY
631,000,000 JPY
879,000,000 JPY
Loss on disposal of non-current assets
805,000,000 JPY
728,000,000 JPY
563,000,000 JPY
800,000,000 JPY
Impairment losses
JPY
87,000,000 JPY
JPY
87,000,000 JPY
87,000,000 JPY
87,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
Profit (loss) before income taxes
49,224,000,000 JPY
42,978,000,000 JPY
34,035,000,000 JPY
39,170,000,000 JPY
Extraordinary income
Gain on sale of investment securities
29,999,000,000 JPY
29,981,000,000 JPY
15,391,000,000 JPY
15,406,000,000 JPY
Income taxes - current
16,847,000,000 JPY
14,849,000,000 JPY
9,112,000,000 JPY
11,303,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
10,000,000 JPY
Income taxes - deferred
153,000,000 JPY
162,000,000 JPY
108,000,000 JPY
-278,000,000 JPY
Income taxes
17,001,000,000 JPY
15,012,000,000 JPY
9,220,000,000 JPY
11,025,000,000 JPY
Profit (loss)
27,966,000,000 JPY
32,222,000,000 JPY
27,966,000,000 JPY
27,966,000,000 JPY
24,814,000,000 JPY
24,814,000,000 JPY
28,145,000,000 JPY
24,814,000,000 JPY
Profit (loss) attributable to non-controlling interests
358,000,000 JPY
357,000,000 JPY
Profit (loss) attributable to owners of parent
31,864,000,000 JPY
31,864,000,000 JPY
31,864,000,000 JPY
27,787,000,000 JPY
27,787,000,000 JPY
27,787,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-37,181,000,000 JPY
42,071,000,000 JPY
Foreign currency translation adjustment
5,648,000,000 JPY
199,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
665,000,000 JPY
577,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-244,000,000 JPY
1,431,000,000 JPY
Other comprehensive income
-31,111,000,000 JPY
44,279,000,000 JPY
Profit attributable to
Comprehensive income
1,111,000,000 JPY
72,425,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
577,000,000 JPY
71,980,000,000 JPY
Comprehensive income attributable to non-controlling interests
533,000,000 JPY
444,000,000 JPY

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