Both revenue and profit increased YoY due to sales expansion and improved
Q3 FY2023 profitability in the logistics business
(9 months)
Results
Operating Revenue
234.3 bln yen
YoY
+8.1%
Operating Profit
21.3 bln yen
YoY
+17.6％
FY2023
(Full-year)
Forecast
Expect to remain steady in the logistics business due to slowdown in the pace of convergence of supply chain disruptions. Upwardly revised previous forecast, and expect to record the highest ever profit for the third consecutive fiscal year
Operating Revenue
305.5 bln yen
vs. Previous Forecast
+0.2%
Operating Profit
26.0 bln yen
vs. Previous Forecast
+6.1
％
Shareholder
Returns
Reflect upward revision of full-year results forecast in year-end dividend forecast and increased dividend
Interim dividend
72 yen（Actual）
Year-end dividend
115 yen（Forecast）
vs. Previous Forecast
+6 yen
Annual dividend
187 yen（Forecast）
Expected Payout Ratio
30.0%
2
Contents
Executive Summary
Q3 FY2023 Consolidated Financial Results
Summary of Q3 FY2023 (9 months) Consolidated Results
Business Results by Segment
Main Changes in Operating Profit
Cash Flow Status
Balance Sheet Status
FY2023 Results Forecast
Shareholder Returns
Appendix.1 Detailed Financial Data
Appendix.2 Company Profile
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Summary of Q3 FY2023 (9 months) Consolidated Results
Both revenue and profit increased YoY due to sales expansion and improved profitability in the logistics business
(Unit: 100 mil. yen)
Total Consolidated
Q3 FY2022
Q3 FY2023
Change
Change(%)
(9 months)
(9 months)
Operating Revenue
2,168
2,343
＋175
＋8.1%
Operating Profit
181
213
＋32
＋17.6%
Ordinary Profit
182
221
＋39
＋21.3%
Profit attributed to
103
132
＋29
＋27.9%
owners of parent
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Mitsui Soko Holdings Co. Ltd. published this content on 14 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 February 2023 06:27:05 UTC.
Mitsui Soko Holdings Co Ltd is a Japan-based company principally engaged in the warehouse business, port transportation business and global flow business. The Company operates in two business segments. Logistics segment provides logistics services. These services include warehouse storage & handling, port work & transportation, overseas logistics & multiple integrated transport, air freight transport, third-party logistics (3PL), supply chain management support, as well as land freight transport services, among others. Real Estate segment provides services centered on the building leasing business.
MITSUI-SOKO HOLDINGS CO., LTD. 
