Mitsui O.S.K. Lines Ltd
TSE:9104

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Mitsui O.S.K. Lines Ltd Logo
Mitsui O.S.K. Lines Ltd
TSE:9104
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Price: 5 430 JPY -0.17% Market Closed
Market Cap: 2T JPY
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Income Statement

Earnings Waterfall
Mitsui O.S.K. Lines Ltd

Revenue
1.7T JPY
Cost of Revenue
-1.4T JPY
Gross Profit
294.8B JPY
Operating Expenses
-151.8B JPY
Operating Income
143B JPY
Other Expenses
214.5B JPY
Net Income
357.6B JPY

Income Statement
Mitsui O.S.K. Lines Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 774 435
N/A
1 799 049
+1%
1 817 069
+1%
1 822 591
+0%
1 831 595
+0%
1 789 297
-2%
1 712 222
-4%
1 622 866
-5%
1 521 098
-6%
1 476 528
-3%
1 504 373
+2%
1 547 578
+3%
1 609 714
+4%
1 662 594
+3%
1 652 393
-1%
1 553 543
-6%
1 453 387
-6%
1 354 958
-7%
1 234 077
-9%
1 212 790
-2%
1 188 532
-2%
1 159 120
-2%
1 155 404
0%
1 123 728
-3%
1 065 740
-5%
1 019 819
-4%
991 426
-3%
1 028 829
+4%
1 103 827
+7%
1 188 242
+8%
1 269 310
+7%
1 355 219
+7%
1 493 560
+10%
1 598 778
+7%
1 611 984
+1%
1 622 384
+1%
1 580 749
-3%
1 572 680
-1%
1 627 912
+4%
1 678 678
+3%
1 738 438
+4%
Gross Profit
Cost of Revenue
(1 644 218)
(1 669 356)
(1 683 795)
(1 690 577)
(1 690 451)
(1 650 803)
(1 594 568)
(1 511 273)
(1 417 842)
(1 375 558)
(1 388 264)
(1 426 245)
(1 476 966)
(1 514 272)
(1 513 736)
(1 412 733)
(1 315 412)
(1 218 617)
(1 094 915)
(1 075 385)
(1 060 280)
(1 036 049)
(1 035 771)
(1 017 311)
(965 303)
(930 285)
(911 055)
(935 493)
(996 819)
(1 059 867)
(1 117 405)
(1 176 346)
(1 283 382)
(1 364 191)
(1 376 504)
(1 382 956)
(1 345 963)
(1 343 024)
(1 378 965)
(1 410 877)
(1 443 601)
Gross Profit
130 217
N/A
129 693
0%
133 274
+3%
132 014
-1%
141 144
+7%
138 494
-2%
117 654
-15%
111 593
-5%
103 256
-7%
100 970
-2%
116 109
+15%
121 333
+4%
132 748
+9%
148 322
+12%
138 657
-7%
140 810
+2%
137 975
-2%
136 341
-1%
139 162
+2%
137 405
-1%
128 252
-7%
123 071
-4%
119 633
-3%
106 417
-11%
100 437
-6%
89 534
-11%
80 371
-10%
93 336
+16%
107 008
+15%
128 375
+20%
151 905
+18%
178 873
+18%
210 178
+18%
234 587
+12%
235 480
+0%
239 428
+2%
234 786
-2%
229 656
-2%
248 947
+8%
267 801
+8%
294 837
+10%
Operating Income
Operating Expenses
(106 690)
(110 734)
(116 025)
(116 919)
(119 937)
(119 209)
(115 331)
(114 648)
(111 138)
(110 311)
(113 551)
(114 055)
(117 024)
(119 322)
(115 973)
(115 582)
(111 676)
(108 342)
(101 444)
(96 524)
(93 250)
(90 729)
(95 854)
(94 618)
(92 925)
(91 140)
(85 674)
(85 471)
(87 697)
(90 184)
(96 900)
(108 313)
(119 478)
(125 750)
(126 771)
(129 844)
(132 864)
(137 065)
(145 815)
(148 475)
(151 820)
Selling, General & Administrative
(106 691)
(110 734)
(115 827)
(116 918)
(119 935)
(119 208)
(115 164)
(114 648)
(111 138)
(110 310)
(113 370)
(114 054)
(117 023)
(119 322)
(115 724)
(115 581)
(111 676)
(108 341)
(100 804)
(96 523)
(93 247)
(90 727)
(95 025)
(94 617)
(92 925)
(91 139)
(84 856)
(85 469)
(87 694)
(90 182)
(95 635)
(108 312)
(119 478)
(125 750)
(125 076)
(129 843)
(132 862)
(137 065)
(144 169)
(148 474)
(151 820)
Research & Development
0
0
(197)
0
0
0
(166)
0
0
0
(181)
0
0
0
(248)
0
0
0
(638)
0
0
0
(827)
0
0
0
(818)
0
0
0
(1 264)
0
0
0
(1 694)
0
0
0
(1 645)
0
0
Other Operating Expenses
1
0
0
(1)
0
(1)
(1)
0
0
(1)
0
(1)
(1)
0
(1)
(1)
0
0
(2)
0
(2)
(2)
(2)
(1)
0
(1)
0
(2)
(3)
0
(1)
(1)
0
0
(1)
(1)
(2)
0
(1)
(1)
0
Operating Income
23 527
N/A
18 959
-19%
17 249
-9%
15 095
-12%
21 207
+40%
19 285
-9%
2 323
-88%
(3 055)
N/A
(7 882)
-158%
(9 341)
-19%
2 558
N/A
7 278
+185%
15 724
+116%
29 000
+84%
22 684
-22%
25 228
+11%
26 299
+4%
27 999
+6%
37 718
+35%
40 881
+8%
35 002
-14%
32 342
-8%
23 779
-26%
11 799
-50%
7 512
-36%
(1 606)
N/A
(5 303)
-230%
7 865
N/A
19 311
+146%
38 191
+98%
55 005
+44%
70 560
+28%
90 700
+29%
108 837
+20%
108 709
0%
109 584
+1%
101 922
-7%
92 591
-9%
103 132
+11%
119 326
+16%
143 017
+20%
Pre-Tax Income
Interest Income Expense
15 326
23 909
27 522
33 194
36 225
45 895
41 651
37 440
32 622
19 206
22 624
22 665
22 099
18 645
7 630
1 272
(2 483)
(7 362)
54
12 269
22 936
33 200
33 879
38 126
55 009
81 275
147 561
232 919
364 853
522 286
673 097
832 244
968 055
869 341
711 132
500 592
245 190
161 706
137 878
158 965
214 579
Non-Reccuring Items
13 064
13 166
(8 327)
(6 087)
(31 522)
(37 643)
(212 389)
(209 598)
(183 389)
(180 436)
(26 995)
(29 012)
(28 701)
(25 328)
(75 851)
(76 725)
(76 780)
(78 110)
(783)
(1 326)
(1 925)
(347)
(19 072)
(18 115)
(19 563)
(21 661)
(40 471)
(41 207)
(38 273)
(38 380)
(6 406)
(7 568)
(9 314)
(9 438)
(16 057)
(5 884)
(1 019)
17 053
24 732
17 375
13 616
Gain/Loss on Disposition of Assets
8 148
10 313
15 329
13 826
14 008
12 082
8 802
4 891
23 149
22 384
24 873
25 728
5 513
8 102
15 669
14 537
15 634
19 332
8 987
8 184
10 218
7 847
7 846
8 909
8 256
1 138
5 257
5 331
4 846
12 309
12 765
16 077
18 935
15 085
9 659
14 113
9 650
10 075
11 699
4 452
5 937
Total Other Income
3 272
3 451
6 559
6 444
7 137
7 982
5 228
4 658
2 161
1 529
243
634
(551)
(1 467)
1 159
(661)
588
949
802
568
437
692
698
346
204
1 048
(6 731)
(7 415)
(6 930)
(6 579)
(1 468)
4 081
4 980
8 436
5 717
21 560
20 934
16 687
17 976
540
241
Pre-Tax Income
63 337
N/A
69 798
+10%
58 332
-16%
62 472
+7%
47 055
-25%
47 601
+1%
(154 385)
N/A
(165 664)
-7%
(133 339)
+20%
(146 658)
-10%
23 303
N/A
27 293
+17%
14 084
-48%
28 952
+106%
(28 709)
N/A
(36 349)
-27%
(36 742)
-1%
(37 192)
-1%
46 778
N/A
60 576
+29%
66 668
+10%
73 734
+11%
47 130
-36%
41 065
-13%
51 418
+25%
60 194
+17%
100 313
+67%
197 493
+97%
343 807
+74%
527 827
+54%
732 993
+39%
915 394
+25%
1 073 356
+17%
992 261
-8%
819 160
-17%
639 965
-22%
376 677
-41%
298 112
-21%
295 417
-1%
300 658
+2%
377 390
+26%
Net Income
Tax Provision
(10 427)
(11 150)
(9 863)
(9 916)
(10 816)
(11 593)
(11 394)
(11 388)
(15 508)
(12 420)
(12 698)
(12 498)
(6 210)
(8 149)
(12 731)
(12 408)
(12 662)
(12 419)
(13 103)
(12 584)
(11 310)
(10 790)
(8 939)
(9 626)
(10 234)
(8 682)
(7 114)
(5 396)
(5 066)
(10 391)
(18 839)
(19 583)
(33 631)
(44 684)
(20 917)
(37 757)
(30 593)
(21 029)
(32 544)
(21 935)
(19 370)
Income from Continuing Operations
52 910
58 648
48 469
52 556
36 239
36 008
(165 779)
(177 052)
(148 847)
(159 078)
10 605
14 795
7 874
20 803
(41 440)
(48 757)
(49 404)
(49 611)
33 675
47 992
55 358
62 944
38 191
31 439
41 184
51 512
93 199
192 097
338 741
517 436
714 154
895 811
1 039 725
947 577
798 243
602 208
346 084
277 083
262 873
278 723
358 020
Income to Minority Interest
(5 134)
(5 884)
(6 113)
(5 928)
(5 644)
(5 242)
(4 668)
(4 778)
(5 300)
(5 638)
(5 348)
(5 688)
(5 554)
(5 342)
(5 939)
(5 556)
(5 372)
(6 903)
(6 799)
(7 159)
(8 570)
(7 678)
(5 566)
(5 597)
(3 944)
(2 963)
(3 147)
(3 389)
(4 094)
(4 605)
(5 335)
(5 360)
(4 230)
(2 701)
(2 182)
(771)
(754)
(664)
(1 221)
(1 123)
(464)
Net Income (Common)
47 774
N/A
52 763
+10%
42 356
-20%
46 627
+10%
30 595
-34%
30 765
+1%
(170 447)
N/A
(181 829)
-7%
(154 148)
+15%
(164 715)
-7%
5 257
N/A
9 107
+73%
2 322
-75%
15 460
+566%
(47 380)
N/A
(54 313)
-15%
(54 778)
-1%
(56 514)
-3%
26 875
N/A
40 830
+52%
46 786
+15%
55 266
+18%
32 623
-41%
25 841
-21%
37 238
+44%
48 546
+30%
90 052
+85%
188 708
+110%
334 649
+77%
512 830
+53%
708 819
+38%
890 451
+26%
1 035 494
+16%
944 877
-9%
796 060
-16%
601 436
-24%
345 329
-43%
276 419
-20%
261 651
-5%
277 599
+6%
357 556
+29%
EPS (Diluted)
370.34
N/A
409.01
+10%
329.79
-19%
361.44
+10%
254.95
-29%
206.47
-19%
-1 425.04
N/A
-1 409.52
+1%
-1 194.94
+15%
-1 276.86
-7%
13.54
N/A
70.05
+417%
17.86
-75%
118.92
+566%
-132.05
N/A
-452.6
-243%
-427.95
+5%
-456.52
-7%
72.36
N/A
329.85
+356%
377.96
+15%
446.4
+18%
87.85
-80%
212.35
+142%
311.37
+47%
135.17
-57%
250.22
+85%
524.1
+109%
925.81
+77%
1 417.23
+53%
1 960.97
+38%
2 457.44
+25%
2 857.27
+16%
2 606.1
-9%
2 196.52
-16%
1 658.3
-25%
951.64
-43%
761.46
-20%
721.05
-5%
764.47
+6%
984.62
+29%

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