Mitsubishi LogisticsMitsubishi Logistics Corporation9301東証プライム倉庫・運輸関連FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed -3.7% from the prior year, operating profit -21.6%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 7.0% | 0.46× | 3.2% | 2.07× | 6.6% |
| 2023 | 9.1% | 0.53× | 4.8% | 2.05× | 9.8% |
| 2024 | 10.9% | 0.41× | 4.4% | 2.18× | 9.7% |
| 2025 | 11.2% | 0.44× | 4.9% | 2.23× | 10.9% |
| 2026 | 20.0% | 0.43× | 8.7% | 2.08× | 18.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 257,230 | 300,594 | 254,507 | 284,069 | 273,446 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | 10,487 | 11,667 | 13,294 | 16,124 | 17,607 |
| Operating income | 18,144 | 23,027 | 18,941 | 20,310 | 15,928 |
| Pretax income | 25,924 | 40,951 | 39,170 | 49,224 | 80,071 |
| Income tax | 7,565 | 13,202 | 11,025 | 17,001 | 25,004 |
| Net income attributable to owners | 17,892 | 27,226 | 27,787 | 31,864 | 54,773 |
| Operating margin | 7.1% | 7.7% | 7.4% | 7.1% | 5.8% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥52.5B | ¥62.3B | ¥58.4B | ¥61B | ¥60.5B |
| Total assets | ¥562.2B | ¥573.7B | ¥679.1B | ¥626.1B | ¥639.8B |
| Net assets | ¥347.8B | ¥354.4B | ¥411.7B | ¥379.3B | ¥384.5B |
| Share capital | ¥22.4B | ¥22.4B | ¥22.4B | ¥22.4B | ¥22.4B |
| Property, plant and equipment | ¥283.8B | ¥282B | ¥293.4B | ¥281.7B | ¥287.8B |
| Intangible assets excluding goodwill | ¥12.9B | ¥12.6B | ¥39B | ¥40.3B | ¥33.9B |
| Goodwill | ¥82M | — | ¥6.16B | ¥5.83B | — |
| Investment securities | ¥145.2B | ¥144.3B | ¥213.5B | ¥163.7B | ¥156.3B |
| Current assets | ¥109.9B | ¥124.3B | ¥119.4B | ¥125.9B | ¥139.9B |
| Current liabilities | ¥91.2B | ¥90.4B | ¥93.8B | ¥93.2B | ¥106.3B |
| Short-term borrowings | ¥48.3B | ¥40.3B | ¥29.9B | ¥35.6B | ¥39.7B |
| Long-term borrowings | ¥13.6B | ¥24B | ¥24.1B | ¥18.5B | ¥15.6B |
| Bonds | ¥41B | ¥36B | ¥48B | ¥48B | ¥48B |
| Interest-bearing debt | ¥102.9Bderived | ¥100.3Bderived | ¥102.1Bderived | ¥102Bderived | ¥103.2Bderived |
| Total liabilities | ¥214.4B | ¥219.3B | ¥267.4B | ¥246.8B | ¥255.3B |
| Non-controlling interests | ¥3.67B | ¥3.63B | ¥6.28B | ¥4.61B | ¥4.98B |
| Equity attributable to owners of parent | ¥271.8B | ¥281.9B | ¥292.4B | ¥292.9B | ¥316.3B |
| Retained earnings | ¥250.5B | ¥252.8B | ¥272.8B | ¥276.9B | ¥293.6B |
| Treasury stock | -¥20.7B | -¥12.3B | -¥22.2B | -¥25.5B | -¥18.8B |
EDINET (FSA Japan)
有価証券報告書－第223期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第222期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第221期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第220期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第219期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第218期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 50 / Derived from other figures: 2
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.