Mitsui O.S.K. Lines (9104) Income Statement & Earnings

4728.0
-22.0-0.46%

20min DelayMarket Closed Jan 23 15:30 JST

1.72TMarket Cap3.99P/E (Static)

Mitsui O.S.K. Lines (9104) Income Statement

Quarterly+Annual

YOY

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(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

Total revenue

-0.74%432.7B

9.06%1.78T

13.18%435.95B

0.99%1.63T

15.60%409.25B

-1.85%428.56B

-9.32%404.92B

2.77%385.18B

27.00%1.61T

3.87%354.02B

Cost of revenue

-1.42%351.61B

5.72%1.46T

9.83%356.66B

0.18%1.38T

11.55%347.1B

-0.80%363.76B

-9.73%343.36B

2.03%324.75B

23.19%1.38T

4.12%311.16B

Gross profit

2.28%81.1B

27.60%317.67B

31.20%79.29B

5.72%248.95B

45.02%62.15B

-7.34%64.8B

-7.01%61.56B

6.99%60.43B

55.02%235.48B

2.12%42.85B

Operating expense

13.98%44.02B

14.40%166.81B

7.40%38.62B

15.02%145.81B

28.79%39.14B

14.12%33.98B

8.95%36.73B

9.34%35.96B

30.83%126.77B

3.47%30.39B

Operating profit

-8.82%37.08B

46.27%150.85B

66.18%40.67B

-5.13%103.13B

84.59%23.01B

-23.24%30.83B

-23.58%24.83B

3.70%24.47B

97.63%108.71B

-1.02%12.46B

Net non-operating interest income (expenses)

-2,738.80%-4.83B

-299.46%-2.58B

129.05%183M

146.26%1.29B

651.39%1.38B

151.05%682M

85.03%-143M

-149.01%-630M

37.22%-2.8B

69.43%-251M

Non-operating interest income

18.96%4.35B

-18.07%16.06B

-30.78%3.66B

35.43%19.6B

-4.97%4.21B

4.70%4.43B

71.19%5.68B

111.79%5.28B

108.54%14.47B

144.91%4.43B

Non-operating interest expense

164.31%9.18B

1.80%18.64B

-41.25%3.47B

6.02%18.31B

-39.65%2.82B

-32.66%3.75B

36.27%5.82B

115.22%5.91B

51.58%17.27B

77.98%4.68B

Net investment income

-113.48%-1.69B

-91.93%3.6B

-13.29%12.51B

41.70%44.67B

369.74%11.72B

-68.89%2.27B

162.56%16.25B

-7.17%14.43B

105.78%31.52B

158.97%2.5B

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

294.56%6.17B

440.45%9.51B

1.56B

1.76B

1.19B

Income from associates and other participating interests

-74.50%13.85B

185.44%262.37B

61.22%54.32B

-86.25%91.92B

-54.83%27.44B

-90.52%8.39B

-91.90%22.4B

-86.12%33.69B

1.68%668.44B

-73.24%60.74B

Special income (charges)

-29.95%3.26B

-32.17%23.52B

-87.30%4.66B

218.43%34.67B

-94.81%-24.23B

1,266.96%36.66B

-192.94%-14.43B

616.00%36.66B

43.49%10.89B

-295.77%-12.44B

Less:Restructuring and mergern&acquisition

----

-2,994.78%-23.71B

----

---766M

----

Less:Other special charges

29.95%-3.26B

69.21%-11.03B

75.83%-4.66B

-209.46%-35.83B

-49.39%5.12B

-1,690.72%-18.71B

80.85%-2.97B

-276.19%-19.26B

-4.39%-11.58B

2,891.99%10.11B

Less:Write off

----

482.30%11.22B

--0

178.87%1.93B

395.91%19.88B

----

---17.4B

-42.66%691M

--4.01B

Other non-operating income (expenses)

707.64%7.82B

-69.63%5.46B

-3.78%968M

649.90%17.98B

617.69%16.13B

-1,262.88%-17.39B

1,152.78%18.23B

-60.73%1.01B

714.62%2.4B

-554.08%-3.12B

Income before tax

-46.32%61.66B

53.25%452.74B

4.78%114.87B

-63.94%295.42B

-4.50%57.21B

-56.59%60.26B

-79.40%68.32B

-62.04%109.63B

11.76%819.16B

-74.29%59.9B

Income tax

-3.91%7.21B

-19.30%26.26B

-58.57%7.5B

55.59%32.54B

90.45%-1.22B

-56.73%7.29B

-46.17%8.35B

1,323.90%18.11B

11.03%20.92B

-215.36%-12.73B

Net income

-49.28%54.45B

62.23%426.47B

17.32%107.37B

-67.07%262.87B

-19.56%58.42B

-56.57%52.97B

-81.03%59.97B

-68.17%91.52B

11.77%798.24B

-67.28%72.63B

Net income continuous operations

-49.28%54.45B

62.23%426.47B

17.32%107.37B

-67.07%262.87B

-19.56%58.42B

-56.57%52.97B

-81.03%59.97B

-68.17%91.52B

11.77%798.24B

-67.28%72.63B

Noncontrolling interests

521.67%1.64B

-19.90%978M

-27.15%263M

-44.04%1.22B

302.72%373M

-36.89%154M

-4.86%333M

-79.63%361M

-59.10%2.18B

-154.93%-184M

Net income attributable to the company

-50.69%52.82B

62.62%425.49B

17.50%107.1B

-67.13%261.65B

-20.28%58.05B

-56.61%52.81B

-81.11%59.64B

-68.10%91.16B

12.31%796.06B

-67.15%72.82B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-50.69%52.82B

62.62%425.49B

17.50%107.1B

-67.13%261.65B

-20.28%58.05B

-56.61%52.81B

-81.11%59.64B

-68.10%91.16B

12.31%796.06B

-67.15%72.82B

Gross dividend payment

Basic earnings per share

-48.27%152.89

64.16%1.19K

17.30%295.58

-67.20%722.85

-20.27%160.24

-56.67%145.87

-81.16%164.76

-68.18%251.98

11.87%2.2K

-67.33%200.97

Diluted earnings per share

-48.25%152.64

64.27%1.18K

17.35%294.95

-67.17%721.05

-20.42%159.93

-56.65%145.46

-81.14%164.32

-68.13%251.34

12.01%2.2K

-67.16%200.97

Dividend per share

63.64%360

-60.71%220

-57.69%110

-63.33%110

180.00%560

160.00%260

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023
Total revenue	-0.74%432.7B	9.06%1.78T	13.18%435.95B	0.99%1.63T	15.60%409.25B	-1.85%428.56B	-9.32%404.92B	2.77%385.18B	27.00%1.61T	3.87%354.02B
Cost of revenue	-1.42%351.61B	5.72%1.46T	9.83%356.66B	0.18%1.38T	11.55%347.1B	-0.80%363.76B	-9.73%343.36B	2.03%324.75B	23.19%1.38T	4.12%311.16B
Gross profit	2.28%81.1B	27.60%317.67B	31.20%79.29B	5.72%248.95B	45.02%62.15B	-7.34%64.8B	-7.01%61.56B	6.99%60.43B	55.02%235.48B	2.12%42.85B
Operating expense	13.98%44.02B	14.40%166.81B	7.40%38.62B	15.02%145.81B	28.79%39.14B	14.12%33.98B	8.95%36.73B	9.34%35.96B	30.83%126.77B	3.47%30.39B
Operating profit	-8.82%37.08B	46.27%150.85B	66.18%40.67B	-5.13%103.13B	84.59%23.01B	-23.24%30.83B	-23.58%24.83B	3.70%24.47B	97.63%108.71B	-1.02%12.46B
Net non-operating interest income (expenses)	-2,738.80%-4.83B	-299.46%-2.58B	129.05%183M	146.26%1.29B	651.39%1.38B	151.05%682M	85.03%-143M	-149.01%-630M	37.22%-2.8B	69.43%-251M
Non-operating interest income	18.96%4.35B	-18.07%16.06B	-30.78%3.66B	35.43%19.6B	-4.97%4.21B	4.70%4.43B	71.19%5.68B	111.79%5.28B	108.54%14.47B	144.91%4.43B
Non-operating interest expense	164.31%9.18B	1.80%18.64B	-41.25%3.47B	6.02%18.31B	-39.65%2.82B	-32.66%3.75B	36.27%5.82B	115.22%5.91B	51.58%17.27B	77.98%4.68B
Net investment income	-113.48%-1.69B	-91.93%3.6B	-13.29%12.51B	41.70%44.67B	369.74%11.72B	-68.89%2.27B	162.56%16.25B	-7.17%14.43B	105.78%31.52B	158.97%2.5B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	294.56%6.17B	440.45%9.51B	1.56B	1.76B			1.19B	0
Income from associates and other participating interests	-74.50%13.85B	185.44%262.37B	61.22%54.32B	-86.25%91.92B	-54.83%27.44B	-90.52%8.39B	-91.90%22.4B	-86.12%33.69B	1.68%668.44B	-73.24%60.74B
Special income (charges)	-29.95%3.26B	-32.17%23.52B	-87.30%4.66B	218.43%34.67B	-94.81%-24.23B	1,266.96%36.66B	-192.94%-14.43B	616.00%36.66B	43.49%10.89B	-295.77%-12.44B
Less:Restructuring and mergern&acquisition	----	-2,994.78%-23.71B	----	---766M	---766M	----	----	----	----	----
Less:Other special charges	29.95%-3.26B	69.21%-11.03B	75.83%-4.66B	-209.46%-35.83B	-49.39%5.12B	-1,690.72%-18.71B	80.85%-2.97B	-276.19%-19.26B	-4.39%-11.58B	2,891.99%10.11B
Less:Write off	----	482.30%11.22B	--0	178.87%1.93B	395.91%19.88B	----	----	---17.4B	-42.66%691M	--4.01B
Other non-operating income (expenses)	707.64%7.82B	-69.63%5.46B	-3.78%968M	649.90%17.98B	617.69%16.13B	-1,262.88%-17.39B	1,152.78%18.23B	-60.73%1.01B	714.62%2.4B	-554.08%-3.12B
Income before tax	-46.32%61.66B	53.25%452.74B	4.78%114.87B	-63.94%295.42B	-4.50%57.21B	-56.59%60.26B	-79.40%68.32B	-62.04%109.63B	11.76%819.16B	-74.29%59.9B
Income tax	-3.91%7.21B	-19.30%26.26B	-58.57%7.5B	55.59%32.54B	90.45%-1.22B	-56.73%7.29B	-46.17%8.35B	1,323.90%18.11B	11.03%20.92B	-215.36%-12.73B
Net income	-49.28%54.45B	62.23%426.47B	17.32%107.37B	-67.07%262.87B	-19.56%58.42B	-56.57%52.97B	-81.03%59.97B	-68.17%91.52B	11.77%798.24B	-67.28%72.63B
Net income continuous operations	-49.28%54.45B	62.23%426.47B	17.32%107.37B	-67.07%262.87B	-19.56%58.42B	-56.57%52.97B	-81.03%59.97B	-68.17%91.52B	11.77%798.24B	-67.28%72.63B
Noncontrolling interests	521.67%1.64B	-19.90%978M	-27.15%263M	-44.04%1.22B	302.72%373M	-36.89%154M	-4.86%333M	-79.63%361M	-59.10%2.18B	-154.93%-184M
Net income attributable to the company	-50.69%52.82B	62.62%425.49B	17.50%107.1B	-67.13%261.65B	-20.28%58.05B	-56.61%52.81B	-81.11%59.64B	-68.10%91.16B	12.31%796.06B	-67.15%72.82B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-50.69%52.82B	62.62%425.49B	17.50%107.1B	-67.13%261.65B	-20.28%58.05B	-56.61%52.81B	-81.11%59.64B	-68.10%91.16B	12.31%796.06B	-67.15%72.82B
Gross dividend payment
Basic earnings per share	-48.27%152.89	64.16%1.19K	17.30%295.58	-67.20%722.85	-20.27%160.24	-56.67%145.87	-81.16%164.76	-68.18%251.98	11.87%2.2K	-67.33%200.97
Diluted earnings per share	-48.25%152.64	64.27%1.18K	17.35%294.95	-67.17%721.05	-20.42%159.93	-56.65%145.46	-81.14%164.32	-68.13%251.34	12.01%2.2K	-67.16%200.97
Dividend per share	0	63.64%360	0	-60.71%220	-57.69%110	0	-63.33%110	0	180.00%560	160.00%260
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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