MITSUI-SOKO HOLDINGS Co., Ltd.
9302・Prime Market・Warehousing & Harbor Transportation Services
MITSUI-SOKO HOLDINGS Co., Ltd.
9302・Prime Market・Warehousing & Harbor Transportation Services
Logistics Business
The core segment of the Mitsui-Soko Group, accounting for approximately 98% of consolidated operating revenue, comprising the integrated logistics business
| Period | Current | Previous | Change |
|---|---|---|---|
| Operating Revenue | ¥291,963 million | ¥275,071 million | ↑ |
| Operating Profit | ¥24,463 million | ¥21,384 million | ↑ |
| Segment Assets | ¥199,464 million | ¥182,912 million | ↑ |
| Depreciation and Amortization | ¥5,153 million | ¥5,053 million | ↑ |
| Increase in Tangible and Intangible Fixed Assets | ¥7,243 million | ¥4,512 million | ↑ |
| Investment in Equity-Method Affiliates | ¥4,996 million | ¥4,870 million | ↑ |
Business Details
Provides diverse logistics functions—Warehousing & Cargo Handling, Port Operations & Transportation, Overseas Logistics Services & Intermodal Transportation, Air Freight Transportation, 3PL, Supply Chain Management Support, and land freight transportation—in an organic and efficient manner. The segment maintains a broad domestic and international customer base and also offers specialized services for specific industries such as distribution/retail, healthcare, and automotive-related businesses. In FY2026 (ending March 2026), the segment achieved higher revenue and profit, primarily driven by an increase in air freight transportation volume.
Recent Overview
Achieved higher revenue and profit year on year, driven by increased air freight transportation volume and new business acquisitions
In FY2026 (ending March 2026), the Logistics Business achieved operating revenue of ¥291,963 million (up 6.1% year on year) and operating profit of ¥24,463 million (up 14.4% year on year), primarily driven by an increase in air freight transportation volume. The full-year contribution of the European logistics hub and the launch of new business for domestic distribution/retail and healthcare customers also contributed. For FY2027 (ending March 2027), operating profit is forecast at ¥25,300 million (up 3.4% year on year), continuing the trend of profit growth.
Key Products
Growth Drivers
- Solid air freight transportation volume trends (air freight rates expected to remain at the same level as FY2026, ending March 2026)
- Expansion of handling volume through full-year contribution of new business for domestic distribution/retail and healthcare customers
- Strengthening of overseas business foundation through full-year contribution of the European logistics hub and construction of a new warehouse in South Korea
- Improved profitability through efficient logistics hub operations, transportation efficiency, work efficiency improvements, and appropriate fee collection
- Strategic investment in growth areas such as DX investment, new capital investment, and M&A under the Medium-Term Management Plan 2022 (total scale of approximately ¥130.0 billion)
- Anticipated bottoming-out of domestic cargo movement and gradual recovery in handling volume
Risks
- Impact of exchange rate fluctuations (yen depreciation/appreciation) on international transportation revenue
- Labor shortages and upward pressure on various costs (fuel costs, labor costs, etc.)
- Impact of the situation in the Middle East on business performance (not yet incorporated into earnings forecasts due to current difficulty in estimation)
- Impact of changes in US tariff policy on international cargo movement
- Continued upward pressure on various costs due to persistently high resource prices
- Increase in strategic costs recorded as company-wide expenses related to DX investment execution, cybersecurity enhancement costs, and human capital investment
Last updated: June 22, 2026