Jan. 30, 2026

Securities Code 9301

Q3 FY2025 Consolidated Results Mitsubishi Logistics

Contents

â… . Q3 FY2025 Consolidated Results P3

â…¡. FY2025 Business Forecast P10

. Progress of Business Plan P13

â…£. Appendix P18

Copyright 2026 Mitsubishi Logistics Corporation All Rights Reserved.

Q3 FY2025 Consolidated Results 2



Progress

Full-year Forecast

Summary of Consolidated Results for Q3 FY2025

Q3 Results

YoY

Q3

Revenue

Revenue 205.0

-9.1

-4ï¼…

280

73%

Operating 12.0

-4.0

-25%

16

76%

Business 13.9

Profit*

+3.5

+34%

18.3

76%

Ordinary 16.6

Profit

+3.7

+29%

20.6

81%

Net Profit 42.2

+19.9

+89%

45

94%

(unit:billion yen)

Profit

Results

・Condominium sales in the previous FY(-¥12.1 bn)

・Container handling volume increased due to route reorganization in the port transportation business (+¥2.3 bn)

Operating Profit

・Condominium sales profit recorded in the previous FY(-¥2.2 bn)

・Poor performance of two overseas subsidiaries(-¥1.2 bn)

・Increased SQ&A expenses from strengthening corporate functions(-¥0.7 bn)

Business Profit

・The one-time amortization of goodwill related to an equity-method affiliate recorded in the previous FY(+¥8.8 bn)

・Property sale gains recorded in the previous FY(-¥1.4 bn)

Net Profit

・Significant Increase in Investment Securities(+¥21.7 bn)

*Business Profit = Operating Profit

+ Equity-method Investment gains/losses

+ Asset Turnover Business gains/losses

Revised Forecast for FY2025

・Operating profit to ordinary profit are progressing as planned with the previous forecast.

・Net profit forecast has been revised upward.

(unit:billion yen)

Net profit

Forecast

Previous Forecast 45

Investment Securities

  • Additional Sales of Cross-shareholdings

    Impairment Loss

  • An impairment loss related to goodwill and other assets of

-Additional Sales of

Cross-shareholdings

-Impairment Loss on Cavalier Logistics Group

+10

-5

Cavalier Logistics Group is expected to be recorded in the Q4. Revised Forecast 50

Copyright 2026 Mitsubishi Logistics Corporation All Rights Reserved. Q3 FY2025 Consolidated Results 3



â… . Q3 FY2025 Consolidated Results



Consolidated Operating Results

Q3

FY 2024

Q3

FY 2025

*Announced on Oct 31, 2025

(Unit:Billion yen)

YoY

Forecast FY2025*

Progress

Revenue 214.2

205.0

-9.1 -4%

280 73ï¼…

Operating 16.1

Profit

12.0

-4 -25%

16 76ï¼…

(+)

ï½¥Equity in Net Income of Affiliates +Â¥9bn

(ー)

ï½¥Operating Profit -Â¥4bn

ï½¥Foreign Exchange -Â¥0.5bn

ï½¥Dividend Income -Â¥0.4bn

Business 10.4

(+)

ï½¥Sale of Investment Securities

+¥21.7bn

Q3 FY2024 ¥21.9bn Q3 FY2025 ¥43.6bn

(ー)

ï½¥Disposal of fixed Assets

-Â¥1.4bn

(H1 FY2024 ¥1.4bn)

Profit

Ordinary

13.9

Profit

Profit Attributable to Owners of Parent

12.8

22.3

16.6

42.2

+3.5

+34%

18.3

76ï¼…

+3.7

+29%

20.6

81ï¼…

+19.9 +89%

45 94ï¼…

Copyright 2026 Mitsubishi Logistics Corporation All Rights Reserved.

Q3 FY2025 Consolidated Results

4

â… . Q3 FY2025 Consolidated Results



Q3

FY 2024

Segment Results

(Unit:Billion yen)

YoY

Logistics

Real

Estate

Q3

FY 2025

Revenue 214.2

205

-9.1 -4%

Revenue Increase Decrease

Logistics 176.4

Warehouse 54.2

179.1

56

+2.7 +2%

+1.8 +3%

Operating Profit

Decrease Decrease

Land Transportation 41.9

International Transportation 59.5

Port and Harbor Transportation 17.2

Real Estate 38.8

Others 3.4

41.4

58.5

19.6

3.4

26.9

-0.4 -1%

-0.9 -2%

+2.3 +14%

-0 -1%

-11.8 -31%

Business Profit

Logistics

Increase Decrease

Real Estate 24.1

Others 14.6

Internal Transactions -1

Operating Profit 16.1

Logistics 10.6

Real Estate 10.8

Corporate/Elimination -5.4

Business Profit 10.4

Logistics 3.5

Real Estate 12.3

24.1

2.8

-1

12

9.6

8.7

-6.3

13.9

11.4

8.8

-0 -0.2%

-11.8 -81%

-0 -

-4 -25%

-1 -9%

-2.1 -20%

-0.8 -

+3.5 +34%

+7.9 +226%

-3.5 -29%

・Parent company performance showed

increases in both revenue and profit.

・Subsidiaries in U.S. and China performed poorly.

・Vietnam equity affiliate on recovery path.

Real Estate

revenue and profit decreased

・The rebound from condominium sales and the sale of properties (such as S-GATE Nihonbashi-Honcho)

Copyright 2026 Mitsubishi Logistics Corporation All Rights Reserved. Q3 FY2025 Consolidated Results 5

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Mitsubishi Logistics Corporation published this content on January 30, 2026, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on January 30, 2026 at 07:00 UTC.