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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 2022 results

About 25% of Mitsui O.S.K. Lines's sales come from Car Carries, Terminal and Logistics, Ferries and Coastal RoRo Ships, with Dry Bulk Business and Energy Business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +28.0% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+28.0%¥991.4B → ¥1.27T
Gross profit
+89.0%¥80.4B → ¥151.9B
Operating income
Back to profit-¥5.3B → ¥55B
Net income attributable to owners
+687.1%¥90.1B → ¥708.8B
Operating cash flow
+211.1%¥98.9B → ¥307.6B
Free cash flow
Back to profit-¥5.52B → ¥195.3B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

※ 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 2022
Cost of sales
¥88
SG&A
¥8
Operating profit
¥4
Net profit kept
¥56

Annual margin trends

Gross margin12.0%
FY ending Mar 2020: 10.4%10.4%FY ending Mar 2021: 8.1%8.1%FY ending Mar 2022: 12.0%12.0%FY20FY21FY22
Operating margin4.3%
FY ending Mar 2020: 2.1%2.1%FY ending Mar 2021: -0.5%-0.5%FY ending Mar 2022: 4.3%4.3%FY20FY21FY22
Net margin55.8%
FY ending Mar 2020: 2.8%2.8%FY ending Mar 2021: 9.1%9.1%FY ending Mar 2022: 55.8%55.8%FY20FY21FY22

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 2022
  • Car Carries, Terminal and Logistics, Ferries and Coastal RoRo Ships¥458.7B
    25%
    Op. margin 6.3%
  • Dry Bulk Business¥360.7B
    20%
    Op. margin 12.0%Industry: Shipping
  • Energy Business¥294B
    16%
    Op. margin 6.7%Industry: Shipping
  • Energy and Offshore Business¥294B
    16%
    Op. margin 6.7%
  • Car Carries, Ferries and Coastal RoRo Ships¥239.1B
    13%
    Op. margin 4.1%
  • Containerships¥56.7B
    3%
    Op. margin 1118.9%Industry: Shipping
  • Associated Businesses¥44.6B
    2%
    Op. margin -5.2%
  • Real estate Business¥38.9B
    2%
    Op. margin 25.2%Industry: Real Estate Development & Leasing
  • Other¥15.7B
    1%
    Op. margin 17.3%

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100YI2T2026-06-23Open

  • 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: 55 / Derived from other figures: 2

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