Mitsui O.S.K. Lines Ltd. (MSLOY)

PNK: MSLOY · Real-Time Price · USD

18.65

0.12 (0.65%)

At close: Apr 29, 2025, 3:58 PM

Mitsui O.S.K. Lines Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016
Revenue	464.68B	435.95B	409.25B	428.56B	404.92B	385.18B	354.02B	436.63B	446.55B	374.78B	340.81B	331.41B	308.21B	288.87B	259.74B	247B	233.22B	251.47B	288.13B	292.92B	291.2B	283.15B	291.85B	322.33B	315.46B	304.43B	412.73B	420.76B	415.62B	403.28B	422.93B	367.88B	353.48B	360.08B
Cost of Revenue	376.08B	356.66B	347.1B	363.76B	343.36B	324.75B	311.16B	366.7B	380.35B	318.3B	298.85B	285.89B	273.31B	259.36B	241.31B	222.84B	211.99B	234.92B	260.54B	257.86B	264B	253.38B	260.82B	282.09B	279.1B	272.91B	384.52B	378.88B	376.42B	373.91B	385.06B	341.58B	325.7B	335.93B
Gross Profit	88.6B	79.29B	62.15B	64.8B	61.56B	60.44B	42.85B	69.93B	66.2B	56.49B	41.96B	45.52B	34.9B	29.52B	18.43B	24.16B	21.23B	16.55B	27.59B	35.06B	27.21B	29.77B	31.03B	40.24B	36.36B	31.53B	28.21B	41.88B	39.2B	29.37B	37.88B	26.3B	27.78B	24.15B
Operating Income	48.52B	40.67B	22.08B	30.83B	24.83B	24.47B	12.46B	40.16B	32.49B	23.6B	12.59B	22.02B	12.35B	8.04B	-4.22B	3.14B	904M	-5.13B	-524M	12.26B	5.19B	6.85B	8.04B	14.92B	11.07B	3.69B	-1.68B	13.22B	10B	1.15B	4.64B	-58M	1.55B	-3.57B
Interest Income	4.73B	3.65B	4.21B	4.43B	5.68B	5.28B	4.43B	4.23B	3.32B	2.49B	1.81B	1.91B	1.38B	1.85B	1.54B	1.54B	1.38B	1.57B	2.01B	2.04B	1.85B	2.12B	2.2B	1.66B	2.13B	1.84B	2.04B	2.14B	2.02B	1.77B	1.3B	1.9B	1.59B	1.13B
Pretax Income	145.06B	114.87B	57.2B	60.26B	68.32B	109.63B	59.9B	138.82B	331.61B	288.82B	233B	219.92B	173.65B	106.42B	27.84B	35.9B	27.34B	9.24B	-12.28B	27.12B	16.98B	15.31B	14.32B	20.06B	10.89B	1.51B	-69.65B	20.51B	11.28B	9.15B	-11.99B	5.64B	24.49B	5.16B
Net Income	139.59B	107.1B	58.05B	52.81B	59.64B	91.16B	72.81B	121.72B	315.74B	285.78B	221.63B	212.34B	170.7B	104.15B	25.64B	34.16B	24.76B	5.49B	-15.86B	22.85B	13.36B	12.27B	6.78B	14.37B	7.41B	-1.68B	-76.61B	16.11B	7.87B	5.25B	-13.77B	2.97B	14.66B	1.4B
Selling & General & Admin	40.08B	38.62B	39.59B	33.1B	36.39B	18.56B	30.27B	29.4B	33.09B	32.89B	29.37B	23.5B	22.55B	21.31B	30.84B	21.02B	20.32B	21.68B	28.12B	22.8B	22.02B	22.92B	22.99B	25.32B	25.29B	27.84B	29.89B	28.66B	29.2B	28.23B	33.24B	26.36B	26.23B	27.72B
Research & Development	n/a	n/a	484M	330M	348M	483M	124M	379M	626M	565M	1.26B	188M	176M	166M	818M	n/a	n/a	n/a	827M	n/a	n/a	n/a	638M	n/a	n/a	n/a	248M	n/a	n/a	n/a	181M	n/a	n/a	n/a
Other Expenses	n/a	1M	-893M	14M	829M	1.01B	-94M	4.81B	1.46B	2.56B	-394M	-554M	556M	-1.08B	773M	1B	69M	-392M	365M	160M	213M	-42M	360M	-96M	344M	193M	507M	-455M	626M	481M	-590M	460M	281M	91M
Operating Expenses	40.08B	38.62B	40.07B	33.98B	36.73B	35.96B	30.39B	29.78B	33.72B	32.89B	29.37B	23.5B	22.55B	21.48B	22.65B	21.02B	20.32B	21.68B	28.12B	22.8B	22.02B	22.92B	22.99B	25.32B	25.29B	27.84B	29.89B	28.66B	29.2B	28.23B	33.24B	26.36B	26.23B	27.72B
Interest Expense	5.03B	3.47B	2.82B	3.75B	5.82B	5.91B	4.68B	5.57B	4.27B	2.75B	2.63B	2.78B	2.98B	3B	2.88B	2.89B	2.99B	3.76B	4.24B	4.06B	3.96B	4.29B	3.76B	7.02B	5.6B	5.43B	5.1B	5.38B	4.98B	4.95B	5.46B	4.93B	4.31B	4.33B
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	416.16B	395.28B	387.17B	397.74B	380.09B	360.71B	341.55B	396.47B	414.06B	351.19B	328.22B	309.39B	295.86B	280.83B	263.96B	243.86B	232.31B	256.6B	288.66B	280.66B	286.01B	276.29B	283.81B	307.41B	304.39B	300.74B	414.41B	407.54B	405.62B	402.14B	418.3B	367.94B	351.93B	363.65B
Income Tax Expense	5.79B	7.5B	-1.22B	7.29B	8.35B	18.11B	-12.73B	16.86B	15.52B	1.27B	11.04B	5.8B	1.47B	528M	2.59B	480M	1.8B	2.25B	4.16B	2.03B	1.19B	1.56B	6.01B	2.55B	2.47B	2.08B	5.32B	2.79B	2.21B	2.4B	741M	856M	8.5B	2.6B
Shares Outstanding (Basic)	724.86M	726.25M	724.37M	724.04M	723.79M	723.51M	722.98M	722.58M	722.2M	721.7M	721M	720.08M	719.06M	718.09M	239.36M	239.36M	239.19M	717.56M	239.19M	239.19M	239.19M	717.56M	239.19M	239.19M	239.19M	717.56M	239.19M	239.21M	239.21M	717.62M	239.21M	239.21M	239.21M	717.64M
Shares Outstanding (Diluted)	724.86M	726.25M	725.87M	726.15M	725.85M	725.36M	724.44M	725.49M	724.8M	724.7M	724.94M	723.71M	723.01M	720.04M	239.36M	239.36M	239.19M	730.02M	239.19M	239.19M	239.19M	742.62M	239.19M	239.19M	239.19M	717.56M	239.19M	239.21M	239.21M	776.97M	239.21M	239.21M	239.21M	778.33M
EPS (Basic)	192.57	147.78	80.14	72.94	82.39	125.99	100.72	168.46	437.20	395.98	307.39	295.03	237.46	145.03	107.13	142.71	103.52	7.66	-66.32	95.53	55.87	17.11	28.34	60.08	30.97	-2.35	-320.29	67.33	32.91	7.32	-57.56	12.41	61.27	1.95
EPS (Diluted)	192.57	147.47	79.97	72.73	82.16	125.67	100.51	167.78	435.63	394.34	305.73	293.61	236.28	144.64	107.13	142.71	103.52	7.52	-66.32	95.53	55.87	16.52	28.34	60.08	30.97	-2.35	-320.29	67.33	32.91	6.76	-57.56	12.41	61.27	1.80
EBITDA	182.03B	66.29B	60.03B	90.7B	100.43B	139.12B	86.44B	169.49B	360.83B	314.34B	257.86B	244.07B	198.13B	130.73B	52.42B	60.06B	22.31B	34.61B	14.63B	34.79B	42.51B	29.39B	18.08B	21.42B	16.49B	6.94B	-42.27B	35.45B	31.15B	22.11B	18.4B	20.93B	21.67B	17.59B
EBIT	150.09B	40.67B	60.03B	64.01B	74.15B	115.54B	64.58B	40.16B	32.49B	291.57B	235.63B	22.02B	176.63B	109.43B	30.71B	38.79B	30.33B	13B	-8.04B	31.18B	20.95B	19.59B	18.08B	27.08B	16.49B	6.94B	-64.55B	13.22B	16.27B	14.1B	4.63B	10.57B	28.81B	9.49B
Depreciation & Amortization	31.94B	25.62B	25.91B	26.7B	26.29B	23.58B	21.85B	25.09B	24.95B	22.77B	22.23B	21.37B	21.49B	21.3B	21.45B	21.94B	21.41B	21.94B	21.94B	22.53B	21.43B	22.53B	9.62B	6.51B	4.55B	1.99B	22.28B	22.23B	21.15B	20.96B	24.92B	20.99B	20.11B	21.16B