Financials in USD. Standardized financial statements.
A compact view of how Mitsui O.S.K. Lines, Ltd. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.94T | $1.78T | $1.63T | $1.61T | $1.27T | $991.43B | $1.16T | $1.23T | $1.65T | $1.50T |
| Revenue Growth? | +9.0% | +9.1% | +1.0% | +27.0% | +28.0% | -14.2% | -6.4% | -25.3% | +9.8% | 0.0% |
| Cost of Revenue? | $1.59T | $1.46T | $1.38T | $1.38T | $1.12T | $911.05B | $1.04T | $1.09T | $1.51T | $1.39T |
| Gross Profit? | $347.35B | $317.67B | $248.95B | $235.48B | $151.91B | $80.37B | $119.63B | $139.16B | $138.66B | $116.11B |
| Gross Margin? | +17.9% | +17.9% | +15.3% | +14.6% | +12.0% | +8.1% | +10.4% | +11.3% | +8.4% | +7.7% |
| Operating Expenses? | $212.69B | $166.81B | $128.79B | $126.77B | $96.90B | $85.67B | $95.85B | $101.44B | $115.97B | $113.55B |
| Operating Income? | $134.66B | $150.85B | $120.15B | $108.71B | $55.01B | -$5.30B | $23.78B | $37.72B | $22.68B | $2.56B |
| EBITDA? | $313.06B | $598.95B | $417.02B | $931.48B | $831.01B | $72.31B | $151.62B | $158.86B | $78.52B | $129.72B |
| Income Before Tax | $253.42B | $452.74B | $295.42B | $819.16B | $732.99B | $100.31B | $47.13B | $46.78B | -$28.71B | $23.30B |
| Income Tax Expense | $26.66B | $26.26B | $32.54B | $20.92B | $18.84B | $7.11B | $8.94B | $13.10B | $12.73B | $12.70B |
| Net Income? | $226.12B | $425.49B | $261.65B | $796.06B | $708.82B | $90.05B | $32.62B | $26.88B | -$47.38B | $5.26B |
| EPS? | $329.15 | $593.30 | $361.43 | $1102.02 | $985.08 | $125.50 | $45.47 | $37.46 | $-66.03 | $7.33 |
| Diluted EPS? | $327.55 | $592.23 | $360.53 | $1098.26 | $980.49 | $125.11 | $43.93 | $36.18 | $-66.03 | $6.77 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality