April 30, 2026
Securities Code 9301
FY2025
Consolidated Results Mitsubishi LogisticsContents
FY2025 Consolidated Results P5
Ⅱ. FY2026 Business Forecast
P11
. Progress of Business Plan P15
Ⅳ. Topics
P24
Ⅴ. Appendix
P25
Copyright 2026 Mitsubishi Logistics Corporation All Rights Reserved.
FY2025 Consolidated Results 2
Key MessagesFY2025 Results:Launching the Business Plan[2025-2030]
―A year of taking on challenges
Focused on reinforcing the Group's management platform as Phase 1 of the plan
Organizational realignment (securing talent, restructuring), Asset valuation by the CRE team, and IR initiatives led by IR te am
Expansion into overseas real estate and asset turnover businesses
Launched logistics facility development in Thailand, participated in residential rental management in the U.S., and initiated domestic asset-turnover investments
Expansion of overseas operations
Establishment and launch of operations of the India subsidiary; construction of a new warehouse in Malaysia (Fuji Logistics)
Committed to entering the grid-connected battery storage business
Decision to enter a new business to effectively utilize Company-owned land and contribute to energy solutions through this new venture
FY2026 Outlook:Accelerating Execution of our Business Plan
Preparing to establish our asset management company
Steadily executing company establishment and licensing to launch our real estate fund
Development of an overseas business platform
Establishment of a dedicated global account team to deliver comprehensive logistics services
Strengthening governance and risk management in overseas businesses
Breaking ground on the grid electricity storage
Construction will start in Saitama and Fukuoka, and operations are scheduled to begin in FY2027
Continued investment in asset turnover businesses
Continuing the acquisition and investment in asset turnover properties, following the previous fiscal year
The company will continue to increase dividends every year
Copyright 2026 Mitsubishi Logistics Corporation All Rights Reserved. FY2025 Consolidated Results 3
FY2025 Performance Highlights
Revenue：Decrease Operating Profit ：Decrease
Business Profit ：Increase Net Profit ：Increase
Operating Profit
¥15.9 bn
-22％ YoY
Revenue
¥273.4 bn
-4％ YoY
Business Profit
¥18.5 bn＋15％ YoY
Net Profit
¥54.7 bn
＋72％ YoY
Oversea Revenue
¥54.4 bn
-10％ YoY
ROE
14.5％
＋6.3％ YoY
ROA
8.7％
+3.7% YoY
Equity Ratio
59.3％
-0.5% YoY
Copyright 2026 Mitsubishi Logistics Corporation All Rights Reserved. FY2025 Consolidated Results 4
Ⅰ. FY2025 Consolidated Results
Consolidated Operating Results
（unit：billion yen）
(+)
･Equity in Net Income of Affiliates +¥8.2 bn
(ー)
･Operating Profit -¥4.3 bn
･Foreign Exchange -¥0.5 bn
･Dividend Income -¥0.4 bn
FY 2024 | FY 2025 | YoY | Forecast FY2025* | vs. forecast | |
284.0 | 273.4 | -10.6 | -4% | 280 | 98％ |
20.3 | 15.9 | -4.3 | -22% | 16 | 100％ |
16.1 | 18.5 | +2.4 | +15% | 18.3 | 102％ |
18.6 | 21.5 | +2.9 | +16% | 20.6 | 105％ |
Revenue
Operating
Profit
(＋)
･Sale of Investment Securities
＋¥37.2 bn FY2024 ¥29.9 bn FY2025 ¥67.2 bn
(ー)
･Income Taxes -¥8.0 bn
･Impairment Loss -¥5.3 bn
･Disposal of fixed Assets
-¥1.4bn
Business Profit
Ordinary Profit
Profit Attributable to Owners of Parent
31.8
54.7
+22.9 +72%
50 110％
*Announced on Jan 31, 2026
Copyright 2026 Mitsubishi Logistics Corporation All Rights Reserved.
FY2025 Consolidated Results
5