Jan. 30, 2026
Securities Code 9301
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
129.6
8.7
-6.3
13.911.4
8.8
-0 -0.2%
-11.8 -81%
-0 ï¼
-4 -25%
-1 -9%
-2.1 -20%
-0.8 ï¼
+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.

















