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Mitsui O.S.K. LinesMitsui O.S.K. Lines, Ltd.9104東証プライム海運業FY ending Mar 2026, consolidated, J-GAAP

Mitsui O.S.K. Lines FY ending Mar 2021 results

About 22% of Mitsui O.S.K. Lines's sales come from Energy Transport Business, with Energy and Offshore Business and Dry Bulk Business making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed -14.2% from the prior year, operating profit -122.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-14.2%¥1.16T → ¥991.4B
Gross profit
-32.8%¥119.6B → ¥80.4B
Operating income
-122.3%¥23.8B → -¥5.3B
Net income attributable to owners
+176.0%¥32.6B → ¥90.1B
Operating cash flow
-1.8%¥100.7B → ¥98.9B
Free cash flow
Loss-¥54.4B → -¥5.52B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Mitsui O.S.K. Lines sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥92
SG&A
¥9
Operating loss
¥1
Net profit kept
¥9

Annual margin trends

Gross margin8.1%
FY ending Mar 2020: 10.4%10.4%FY ending Mar 2021: 8.1%8.1%FY20FY21
Operating margin-0.5%
FY ending Mar 2020: 2.1%2.1%FY ending Mar 2021: -0.5%-0.5%FY20FY21
Net margin9.1%
FY ending Mar 2020: 2.8%2.8%FY ending Mar 2021: 9.1%9.1%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021
  • Energy Transport Business¥278.9B
    22%
    Op. margin 10.7%
  • Energy and Offshore Business¥278.9B
    22%
    Op. margin 10.7%
  • Dry Bulk Business¥222.1B
    17%
    Op. margin -1.9%Industry: Shipping
  • Containerships¥219.5B
    17%
    Op. margin 53.4%Industry: Shipping
  • Car Carries, Ferries and Coastal RoRo Ships¥175.7B
    14%
    Op. margin -8.2%
  • Associated Businesses¥78.9B
    6%
    Op. margin 12.0%
  • Other¥16.4B
    1%
    Op. margin 16.2%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100W1NC2025-06-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書

    ID S100ULJW2024-10-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書

    ID S100RAW42023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100OAA82022-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100LL1R2021-06-22Open

Extracted from XBRL: 54 / Derived from other figures: 2

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