Mitsui-Soko HoldingsMITSUI-SOKO HOLDINGS Co., Ltd.9302東証プライム倉庫・運輸関連FY ending Mar 2026, consolidated, J-GAAP

Mitsui-Soko Holdings FY ending Mar 2022 results

About 97% of Mitsui-Soko Holdings's sales come from Logistics segment, with Real estate Segment making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +18.7% from the prior year, operating profit +46.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +18.7% · profit +46.9%, calculated from disclosed figures.

Operating leverage: 2.50× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+18.7%¥253.6B → ¥301B
Operating income
+46.9%¥17.7B → ¥25.9B
Net income attributable to owners
+25.6%¥11.5B → ¥14.5B
Operating cash flow
+8.8%¥21.3B → ¥23.1B
Free cash flow
+19.6%¥13.3B → ¥15.9B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Mitsui-Soko Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2022
Operating costs
¥91
Operating profit
¥9
Net profit kept
¥5

Annual margin trends

Operating margin8.6%
FY ending Mar 2020: 4.9%4.9%FY ending Mar 2021: 7.0%7.0%FY ending Mar 2022: 8.6%8.6%FY20FY21FY22
Net margin4.8%
FY ending Mar 2020: 2.7%2.7%FY ending Mar 2021: 4.6%4.6%FY ending Mar 2022: 4.8%4.8%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

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-第178期(2025/04/01-2026/03/31)

    ID S100YEZT2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第177期(2024/04/01-2025/03/31)

    ID S100W15N2025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第176期(2023/04/01-2024/03/31)

    ID S100TRNA2024-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第175期(2022/04/01-2023/03/31)

    ID S100R0UZ2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第174期(令和3年4月1日-令和4年3月31日)

    ID S100OCZC2022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第173期(令和2年4月1日-令和3年3月31日)

    ID S100LNHY2021-06-24Open

Extracted from XBRL: 49 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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