)

Mitsui O.S.K. Lines (9104) investor relations material
Mitsui O.S.K. Lines Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Q1 FY2025 consolidated revenue was ¥432.7 billion, down 0.7% year-over-year, with net income at ¥52.8 billion, a decrease of 50.6% from the same quarter last year.
Operating profit fell 8.5% to ¥37.0 billion; ordinary profit dropped 51.9% to ¥52.2 billion.
Net income per share was ¥152.89, compared to ¥295.27 in Q1 FY2024.
Profit declines were mainly due to weaker dry bulk and containership markets, impacted by a sluggish Chinese economy and U.S. tariff policies, while energy and car carrier businesses remained firm.
Total assets rose to ¥5,330.7 billion, mainly due to increased goodwill from acquisitions.
Financial highlights
Revenue decreased by ¥3.2 billion year-over-year; operating profit fell by ¥3.4 billion.
Ordinary profit and profit attributable to owners of parent both halved year-over-year.
Gross operating income increased to ¥81.1 billion from ¥79.3 billion year-over-year.
Depreciation and amortization rose to ¥39.2 billion from ¥28.3 billion year-over-year.
Interest-bearing debt increased by ¥489.5 billion to ¥2,336.3 billion as of June 30, 2025.
Outlook and guidance
Full-year FY2025 revenue forecast is ¥1,731.0 billion, up ¥31.0 billion from the previous forecast.
Net income for FY2025 is projected at ¥200.0 billion, an upward revision of ¥30.0 billion from the prior forecast.
Interim dividend raised to ¥85/share and year-end dividend to ¥90/share, totaling ¥175/share (30% payout ratio).
Upward revisions are driven by improved outlook in product transport, especially containerships and car carriers.
Exchange rate assumption for FY2025 revised to ¥141.77/US$; bunker price to US$418/MT.
Next Mitsui O.S.K. Lines earnings date

Next Mitsui O.S.K. Lines earnings date

The essential earnings season companion
The #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
)
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
)
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
)
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
)
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
)
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
)
I can't remember the last time an app had such a positive impact on my investment process.
)
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
)
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
)
I can't remember the last time an app had such a positive impact on my investment process.
)
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
)
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
)
)
)
)
Frequently asked questions
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Explore our global coverage