Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
6,65,594.00
7,01,770.00
6,15,421.00
4,65,406.00
3,91,496.00
4,48,918.00
4,48,381.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,65,594.00
7,01,770.00
6,15,421.00
4,65,406.00
3,91,496.00
4,48,918.00
4,48,381.00
Raw Material Cost
5,12,326.00
5,28,748.00
4,83,178.00
3,67,289.00
3,04,834.00
3,46,808.00
3,48,860.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,751.00
6,884.00
3,873.00
1,485.00
1,423.00
1,737.00
1,192.00
Selling and Distribution Expenses
1,26,335.00
1,23,895.00
1,12,494.00
89,875.00
80,705.00
88,381.00
81,019.00
Other Expenses
-158.50
-36.10
116.70
316.40
293.90
355.50
433.60
Total Expenditure (Excl Depreciation)
6,44,827.00
6,59,166.00
6,00,712.00
4,61,813.00
3,89,901.00
4,40,481.00
4,35,407.00
Operating Profit (PBDIT) excl Other Income
20767
42604
14709
3593
1595
8437
12974
Other Income
8,128.00
1,789.00
1,622.00
1,072.00
1,675.00
1,955.00
1,802.00
Operating Profit (PBDIT)
70,191.00
81,607.00
49,902.00
35,651.00
33,918.00
41,454.00
40,994.00
Interest
7,751.00
6,884.00
3,873.00
1,485.00
1,423.00
1,737.00
1,192.00
Exceptional Items
-5,190.00
-882.00
-215.00
-349.00
-2,709.00
-8,173.00
-2,783.00
Gross Profit (PBDT)
1,53,268.00
1,73,022.00
1,32,243.00
98,117.00
86,662.00
1,02,110.00
99,521.00
Depreciation
41,296.00
37,214.00
33,571.00
30,986.00
30,648.00
31,062.00
26,218.00
Profit Before Tax
15,952.00
36,627.00
12,243.00
2,832.00
-865.00
479.00
10,801.00
Tax
7,259.00
9,077.00
5,372.00
2,087.00
1,691.00
5,456.00
3,254.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,665.00
27,520.00
6,913.00
717.00
-2,682.00
-5,242.00
7,077.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,665.00
27,520.00
6,913.00
717.00
-2,682.00
-5,242.00
7,077.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.00
29.00
-42.00
27.00
126.00
266.00
469.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,692.00
27,549.00
6,871.00
744.00
-2,556.00
-4,976.00
7,546.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,23,963.00
1,16,996.00
75,733.00
63,404.00
55,104.00
55,099.00
66,173.00
Earnings per share (EPS)
81.04
258.06
64.6
6.7
-25.18
-49.23
66.25
Diluted Earnings per share
81.04
258.06
64.6
6.7
-25.18
-49.23
66.25
Operating Profit Margin (Excl OI)
3.12%
6.07%
2.39%
0.77%
0.41%
1.88%
2.89%
Gross Profit Margin
8.6%
10.52%
7.44%
7.27%
7.61%
7.03%
8.26%
PAT Margin
1.3%
3.92%
1.12%
0.15%
-0.69%
-1.17%
1.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.15% vs 14.03% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -68.45% vs 300.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -22.24% vs 65.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.59% vs 77.74% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Mitsubishi Logisnext Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,65,594.00
1,55,634.00
5,09,960.00
327.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,65,594.00
1,55,634.00
5,09,960.00
327.67%
Raw Material Cost
5,12,326.00
1,11,469.00
4,00,857.00
359.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7,751.00
560.00
7,191.00
1,284.11%
Selling and Distribution Expenses
1,26,335.00
21,042.00
1,05,293.00
500.39%
Other Expenses
-158.50
298.60
-457.10
-153.08%
Total Expenditure (Excl Depreciation)
6,44,827.00
1,36,057.00
5,08,770.00
373.94%
Operating Profit (PBDIT) excl Other Income
20,767.00
19,577.00
1,190.00
6.08%
Other Income
8,128.00
947.00
7,181.00
758.29%
Operating Profit (PBDIT)
70,191.00
26,549.00
43,642.00
164.38%
Interest
7,751.00
560.00
7,191.00
1,284.11%
Exceptional Items
-5,190.00
182.00
-5,372.00
-2,951.65%
Gross Profit (PBDT)
1,53,268.00
44,165.00
1,09,103.00
247.03%
Depreciation
41,296.00
6,582.00
34,714.00
527.41%
Profit Before Tax
15,952.00
19,588.00
-3,636.00
-18.56%
Tax
7,259.00
6,068.00
1,191.00
19.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,665.00
13,520.00
-4,855.00
-35.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,665.00
13,520.00
-4,855.00
-35.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.00
0.00
27.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,692.00
13,520.00
-4,828.00
-35.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,23,963.00
1,36,521.00
-12,558.00
-9.20%
Earnings per share (EPS)
81.04
202.48
-121.44
-59.98%
Diluted Earnings per share
81.04
202.48
-121.44
-59.98%
Operating Profit Margin (Excl OI)
3.12%
12.22%
0.00
-9.10%
Gross Profit Margin
8.60%
16.82%
0.00
-8.22%
PAT Margin
1.30%
8.69%
0.00
-7.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66,559.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.15% vs 14.03% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 869.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -68.45% vs 300.95% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,206.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -22.24% vs 65.32% in Mar 2024
Annual - Interest
Interest 775.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.59% vs 77.74% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.12%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






