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Mitsui O.S.K. Lines, Ltd.
Investor Relations
IR Library
Financial Highlights and Business Performance

Financial Highlights and Business Performance

Financial Highlights and Business Performance

FY2024

4Q

Financial Highlights: Fiscal Year 2024 Ended March 31, 2025 （1,187KB）
Business Performance in FY2024 （2,708KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （398KB）
Presentation on Business Performance in FY2024 for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （218KB）

3Q

Financial Highlights: The Third Quarter （1,208KB）
Business Performance in FY2024 3rd Quarter （982KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （517KB）
Presentation on Business Performance in FY2024 3rd Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （307KB）

2Q

Financial Highlights: The Second Quarter （1,639KB）
Business Performance in FY2024 2nd Quarter （1,069KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （618KB）
Presentation on Business Performance in FY2024 2nd Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （335KB）

1Q

Financial Highlights: The First Quarter （3,610KB）
Business Performance in FY2024 1st Quarter （826KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （586KB）
Presentation on Business Performance in FY2024 1st Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （257KB）

FY2023

4Q

Financial Highlights: Fiscal Year 2023 Ended March 31, 2024 （2,755KB）
Business Performance in FY2023 （2,682KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （583KB）
Presentation on Business Performance in FY2023 for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （102KB）

3Q

Financial Highlights: The Third Quarter （2,197KB）
Business Performance in FY2023 3rd Quarter （2,553KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （531KB）
Presentation on Business Performance in FY2023 3rd Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （101KB）

2Q

Financial Highlights: The Second Quarter （1,558KB）
Business Performance in FY2023 2nd Quarter （2,545KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （625KB）
Presentation on Business Performance in FY2023 2nd Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （107KB）

1Q

Financial Highlights: The First Quarter （2,089KB）
Business Performance in FY2023 1st Quarter （2,396KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （939KB）
Presentation on Business Performance in FY2023 1st Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （54KB）

FY2022

4Q

Financial Highlights: Fiscal Year 2022 Ended March 31, 2023 （1,158KB）
Business Performance in FY2022 （897KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （2,013KB）
Presentation on Business Performance in FY2022 for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （82KB）

3Q

Financial Highlights: The Third Quarter （1,124KB）
Business Performance in FY2022 3rd Quarter （540KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （589KB）
Presentation on Business Performance in FY2022 3rd Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （81KB）

2Q

Financial Highlights: The Second Quarter （1,364KB）
Business Performance in FY2022 2nd Quarter （546KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （856KB）
Presentation on Business Performance in FY2022 2nd Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （145KB）

1Q

Financial Highlights: The First Quarter （1,459KB）
Business Performance in FY2022 1st Quarter （795KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （772KB）
Presentation on Business Performance in FY2022 1st Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （164KB）

FY2021

4Q

Financial Highlights: FY2021 Ended March 31, 2022 （2,896KB）
Business Performance in FY2021 （491KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （719KB）
Presentation on Business Performance in FY2021 for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （23KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2021 （2,087KB）
Business Performance in FY2021 3rd Quarter （659KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （756KB）
Presentation on Business Performance in FY2021 3rd Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （51KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2021 （2,345KB）
Business Performance in FY2021 2nd Quarter （554KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （718KB）
Presentation on Business Performance in FY2021 2nd Quarter for Institutional Investors and Financial Analysts (Video)
Major Q & A at the briefing session （37KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2021 （2,014KB）
(Corrections of Numerical Data) Partial Corrections of Consolidated Financial Highlights for the First Quarter Ended June 30, 2021 （250KB）
Business Performance in FY2021 1st Quarter （588KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （765KB）
Presentation on Business Performance in FY2021 1st Quarter for Institutional Investors and Financial Analysts (*Video in Japanese only)
Explanation and Major Q & A （159KB）

FY2020

4Q

Financial Highlights: FY2020 Ended March 31, 2021 （2,422KB）
Business Performance in FY2020 （659KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （836KB）
Explanation and Major Q & A （147KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2020 （2,354KB）
Business Performance in FY2020-3rd Quarter （840KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （845KB）
Explanation and Major Q & A （170KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2020 （3,240KB）
Business Performance in FY2020-2nd Quarter （723KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （781KB）
Explanation and Major Q & A （167KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2020 （6,888KB）
Business Performance in FY2020-1st Quarter （634KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （312KB）
Explanation and Major Q & A （173KB）

FY2019

4Q

Financial Highlights: FY2019 Ended March 31, 2020 （1,194KB）
Business Performance in FY2019 （850KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （408KB）
Explanation and Major Q & A （180KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2019 （1,110KB）
Business Performance in FY2019-3rd Quarter （761KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （738KB）
Explanation and Major Q & A （163KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2019 （1,132KB）
Business Performance in FY2019-2nd Quarter （691KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （332KB）
Explanation and Major Q & A （171KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2019 （407KB）
Business Performance in FY2019-1st Quarter （741KB）
Disclosure Materials of OCEAN NETWORK EXPRESS （286KB）
Explanation and Major Q & A （129KB）

FY2018

4Q

Financial Highlights: FY2018 Ended March 31, 2019 （585KB）
Business Performance in FY2018 （1,606KB）
(including Disclosure Materials of OCEAN NETWORK EXPRESS )
Explanation and Major Q & A （149KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2018 （500KB）
Business Performance in FY2018-3rd Quarter （1,087KB）
(including Disclosure Materials of OCEAN NETWORK EXPRESS )
Explanation and Major Q & A （181KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2018 （1,059KB）
Mitsui O.S.K. Lines, Ltd. Announces Revision of FY2018 Outlook and Year-end Dividend Outlook （134KB）
Business Performance in FY2018-2nd Quarter （1,998KB）
(including Disclosure Materials of OCEAN NETWORK EXPRESS )
Explanation and Major Q & A （176KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2018 （2,939KB）
Business Performance in FY2018-1st Quarter （1,748KB）
(including Disclosure Materials of OCEAN NETWORK EXPRESS )
Explanation and Major Q & A （381KB）

FY2017

4Q

Financial Highlights: FY2017 Ended March 31, 2018 （450KB）
Notice of Differences between Consolidated Business Outlook and Financial Results, and Recording of Extraordinary Loss （27KB）
Business Performance in FY2017 （1,647KB）
OCEAN NETWORK EXPRESS 3-Year Business Plan (FY2018-2020) and FY2018 Business Summary （443KB）
Explanation and Major Q & A （334KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2017 （374KB）
Business Performance in FY2017 3rd Quarter （469KB）
Operating Company for New Integrated Container Shipping Business -Progress status report for business launch- （700KB）
Explanation and Major Q & A （36KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2017 （487KB）
Business Performance in FY2017 2nd Quarter （496KB）
Operating Company for New Integrated Container Shipping Business -Progress status report for business launch- （415KB）
Explanation and Major Q & A （46KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2017 （438KB）
Mitsui O.S.K. Lines, Ltd. Announces Revision of FY2017 OutlookPDF （77KB）
Business Performance in FY2017 1st Quarter （801KB）
Explanation and Major Q & A （34KB）

FY2016

4Q

Financial Highlights: FY2016 Ended March 31, 2017 （623KB）
Mitsui O.S.K. Lines, Ltd. Announces Differences between Consolidated Business Outlook and Financial Results for FY2016 （23KB）
Business Performance in FY2016 （444KB）
Explanation and Major Q & A （50KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2016 （558KB）
Mitsui O.S.K. Lines, Ltd. Announces Revision of FY2016 Outlook and Year-end Dividend Outlook （33KB）
Business Performance in FY2016 3rd Quarter （492KB）
Explanation and Major Q & A （53KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2016 （396KB）
Mitsui O.S.K. Lines, Ltd. Announces Differences between Financial Outlook and Financial Results for the First Half of FY2016, Revision of FY2016 Outlook, and Revision of Forecast of Year-end Dividend （39KB）
Business Performance in FY2016 2nd Quarter （846KB）
Explanation and Major Q & A （58KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2016 （371KB）
Business Performance in FY2016 1st Quarter （328KB）
Explanation and Major Q & A （60KB）

FY2015

4Q

Financial Highlights: FY2015 Ended March 31, 2016 （579KB）
Business Performance in FY2015 （2,611KB）
Explanation and Major Q & A （94KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2015 （336KB）
Mitsui O.S.K. Lines, Ltd. Announces Revision of FY2015 Outlook and Business Structural Reforms （27KB）
Business Performance in FY2015-3rd Quarter （833KB）
Explanation and Major Q & A （73KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2015 （363KB）
Business Performance in FY2015-2nd Quarter （508KB）
Explanation and Major Q & A （81KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2015 （254KB）
Business Performance in FY2015 1st Quarter (*) （496KB）
(*)Revised "Bunker Price Sensitivity" on P6
Explanation and Major Q & A （79KB）

FY2014

4Q

Financial Highlights: FY2014 Ended March 31, 2015 （436KB）
Business Performance in FY2014 （450KB）
Explanation and Major Q & A （235KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2014 （248KB）
Business Performance in FY2014 3rd Quarter （489KB）
Explanation and Major Q & A （195KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2014 （262KB）
Business Performance in FY2014 2nd Quarter （389KB）
Explanation and Major Q & A （207KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2014 （402KB）
Business Performance in FY2014 1st Quarter （313KB）
Explanation and Major Q & A （169KB）

FY2013

4Q

Financial Highlights: FY2013 Ended March 31, 2014 （479KB）
(Revised)Financial Highlights : Segment Information （51KB）
Business Performance in FY2013 （1,894KB）
Explanation and Major Q & A （56KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2013 （307KB）
Business Performance in FY2013 3rd Quarter （194KB）
Explanation and Major Q & A （30KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2013 （259KB）
Business Performance in FY2013 2nd Quarter （186KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2013 （283KB）
Business Performance in FY2013 1st Quarter （312KB）

FY2012

4Q

Financial Highlights: FY2012 Ended March 31, 2013 （303KB）
Business Performance in FY2012 （276KB）

3Q

2Q

1Q

FY2011

4Q

Financial Highlights: FY2011 Ended March 31, 2012 （283KB）
(Revised)Financial Highlights : Segment Information （284KB）
Business Performance in FY2011 （226KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2011 （228KB）
1/31/2012 Mitsui O.S.K. Lines, Lth. Announces Revision of FY2011 Outlook
Business Performance in FY2011 3rd Quarter （171KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2011 （210KB）
10/31/2011 Mitsui O.S.K. Lines, Ltd. Announces Revision of FY2011 Outlook
Business Performance in FY2011 2nd Quarter （303KB）

1Q

FY2010

4Q

Financial Highlights: FY2010 Ended March 31, 2011 （182KB）
Business Performance in FY2010 （254KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2010 （155KB）
Business Performance in FY2010 3rd Quarter （284KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2010 （154KB）
Business Performance in FY2010 2nd Quarter （288KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2010 （139KB）
7/29/2010 Mitsui O.S.K. Lines, Ltd. Announces Revision of FY2010 Outlook
Business Performance in FY2010 1st Quarter （293KB）

FY2009

4Q

Financial Highlights: FY2009 Ended March 31, 2010 （221KB）
Business Performance in FY2009 （343KB）

3Q

2Q

Financial Highlights: The Second Quarter Ended September 30, 2009 （1,133KB）
Business Performance in FY2009 2nd Quarter （264KB）

1Q

FY2008

4Q

Financial Highlights: FY2008 Ended March 31, 2009 （814KB）
Business Performance in FY2008 （158KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2008 （786KB）
Mitsui O.S.K. Lines, Ltd. Announces Revision of FY2008 Forecast
Business Performance in FY2008 3rd Quarter （271KB）

2Q

Financial Highlights: The Second Quarter Ended September 30, 2008 （865KB）
Business Performance in FY2008 2nd Quarter （278KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2008 （598KB）
Business Performance in FY2008 1st Quarter （289KB）

FY2007

4Q

Financial Highlights: FY2007 Ended March 31, 2008 （727KB）
Business Performance in FY2007 （304KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2007 （774KB）
Business Performance in FY2007 3rd Quarter （284KB）

2Q

Financial Highlights: The Half Year Ended September 30, 2007 （608KB）
Business Performance in FY2007-1st Half （261KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2007 （561KB）
Announcement of Revision of Result Forecasts
Business Performance in FY2007 1st Quarter （225KB）

FY2006

4Q

Financial Highlights: FY2006 Ended March 31, 2007 （917KB）
Business Performance in FY2006 and Outlook for FY2007 （305KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2006 （595KB）
(Revised) Financial Highlights: Diluted Net Income Per Share （79KB）
Business Performance in FY2006-3rd Quarter （319KB）

2Q

Financial Highlights: The Half Year Ended September 30, 2006 （705KB）
(Revised) Financial Highlights: Diluted Net Income Per Share （79KB）
Business Performance in FY2006-1st Half （321KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2006 （508KB）
(Revised) Financial Highlights: Diluted Net Income Per Share （79KB）
Business Performance in FY2006-1st Quarter （282KB）

FY2005

4Q

Financial Highlights: FY2005 Ended March 31, 2006 （696KB）
(Revised) Financial Highlights: Diluted Net Income Per Share
Business Performance in FY2005 and Outlook for FY2006 （278KB）

3Q

Financial Highlights: The Third Quarter Ended December 31, 2005 （1,311KB）
Business Performance in FY2005-3rd Quarter （301KB）

2Q

Financial Highlights: The Half Year Ended September 30, 2005 （312KB）
Business Performance in FY2005-1st Half （137KB）

1Q

Financial Highlights: The First Quarter Ended June 30, 2005 （1,089KB）
Business Performance in FY2005-1st Quarter （248KB）

FY2004

4Q

Financial Highlights: FY2004 ended March 31, 2005 （1,587KB）
Business Performance in FY2004 （348KB）

FY2003

4Q

Financial Highlights: FY2003 ended March 31, 2004 （567KB）
"MOL next" Review on the Final Year and "MOL STEP" （113KB）

FY2002

4Q

Financial Results for FY2002 ended March 31, 2003 （162KB）
"MOL next" Review on the Second Year （200KB）

FY2001

4Q

Financial Results for FY2001 ended March 31, 2002 （222KB）

FY2000

4Q

Financial Results for FY2000 ended March 31, 2001 （212KB）

FY1999

4Q

Financial Results for FY1999 ended March 31, 2000 Consolidated Financial Results （148KB）
Non-consolidated Financial Result （107KB）

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