Komori
Mitsui O.S.K.Lines (9104) · TargetPhase 1 targets largely achieved despite lower profit levelsLatest Revisions to earnings forecasts (2026-11-02): "Advanced"

Building the Foundation for a Return to a Growth Trajectory

First written in FY2016. 20 of 37 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-11-02.

37entries
11years
4from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q2 – FY2018OtherFY2020-Q3 – FY2021AdvancedFY2022-Q1 – FY20232016: 220162017: 320172018: 420182019: 420192020: 420202021: 420212022: 320222023: 320232024: 220242025: 220252026: 62026
Same theme, other companies
Return to a Growth Trajectory and Recovery in Earning PowerA theme 31 companies write about · 0 as a headwind · 32 as a tailwind

16 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 31 companies compared. The sentences above are computed from all 31.
Full recordFilings, disclosures and news, newest first
  1. 2026-11-02Advancedgoogle.com

    「商船三井 <[9104](/quote/9104)> は2日、2026年4~9月期の連結営業利益が720億円の黒字になる見込みだと発表した。」

    2026年4~9月期の連結営業利益について、720億円の黒字となる見通しへの上方修正が公表された。
  2. FY2026Phase 1 targets largely achieved despite lower profit levelsAnnual report

    「Ordinary profit was ¥175.8 billion and profit before income taxes was ¥239.0 billion. As a result, the company broadly achieved for the third consecutive period, beginning in the first year, the ¥240.0 billion profit-before-tax target set for fiscal 2025, the final year of Phase 1 of the group management plan BLUE ACTION 2035.」

    Although ordinary profit declined from the previous fiscal year, profit before income taxes was ¥239.0 billion, broadly achieving the ¥240.0 billion Phase 1 target for the third consecutive period.
  3. FY2026-H1Significant decline in interim profit levelsAnnual report

    「For the interim consolidated accounting period, net sales were ¥869.7 billion, operating profit was ¥71.8 billion, ordinary profit was ¥114.6 billion, and interim net profit attributable to owners of the parent was ¥116.2 billion.」

    Net sales declined 3.4% year on year, operating profit fell 19.6%, ordinary profit fell 54.3%, and interim net profit attributable to owners of the parent fell 53.3%.
  4. FY2025AdvancedAnnual report

    「Supported by favorable market conditions in the containership, car carrier and chemical tanker businesses, the company achieved ordinary profit of ¥419.7 billion and profit before income taxes of ¥452.7 billion. As a result, it achieved ahead of schedule the ¥240.0 billion profit-before-tax target set for fiscal 2025, the final year of Phase 1 of the group management plan BLUE ACTION 2035.」

    Regarding the recovery and growth of profit levels, the company recorded profit before income taxes of ¥452.7 billion and achieved ahead of schedule the ¥240.0 billion target for the final year of Phase 1.
  5. FY2025-H1AdvancedAnnual report

    「For the interim consolidated accounting period, net sales were ¥900.6 billion, operating profit was ¥89.1 billion, ordinary profit was ¥249.0 billion, and interim net profit attributable to owners of the parent was ¥246.6 billion.」

    Ordinary profit improved from ¥154.5 billion in the year-earlier period to ¥249.0 billion, while interim net profit attributable to owners of the parent rose from ¥150.7 billion to ¥246.6 billion.
  6. FY2024-Q3Significant decline in profit levelsAnnual report

    「For the nine-month period ended [current third quarter], net sales were ¥1,218.6 billion, operating profit was ¥80.1 billion, ordinary profit was ¥197.2 billion, and quarterly net profit attributable to owners of the parent was ¥203.6 billion.」

    Ordinary profit declined significantly from ¥739.2 billion in the year-earlier period to ¥197.2 billion, while net profit attributable to owners of the parent fell from ¥723.2 billion to ¥203.6 billion.
  7. FY2024-Q2Significant decline in profit levelsAnnual report

    「For the six-month period ended [current second quarter], net sales were ¥790.1 billion, operating profit was ¥49.3 billion, ordinary profit was ¥154.5 billion, and interim net profit attributable to owners of the parent was ¥150.7 billion.」

    Ordinary profit declined significantly from ¥599.7 billion in the year-earlier period to ¥154.5 billion, while net profit attributable to owners of the parent fell from ¥601.5 billion to ¥150.7 billion.
  8. FY2023AdvancedAnnual report

    「In fiscal 2022, benefiting from favorable shipping market conditions that continued from the previous fiscal year, the company achieved record-high profit for the second consecutive year.」

    Ordinary profit was ¥811.5 billion and net profit attributable to owners of the parent was ¥796.0 billion, marking a record high for the second consecutive year.
  9. FY2023-Q3AdvancedAnnual report

    「For the nine-month period ended [current third quarter], net sales were ¥1,257.9 billion, operating profit was ¥96.2 billion, ordinary profit was ¥739.2 billion, and quarterly net profit attributable to owners of the parent was ¥723.2 billion.」

    Net sales, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent for the nine-month period exceeded the year-earlier period, and performance indicators showing a return to a growth trajectory improved further.
  10. FY2023-Q2AdvancedAnnual report

    「For the six-month period ended [current second quarter], net sales were ¥821.3 billion, operating profit was ¥56.0 billion, ordinary profit was ¥599.7 billion, and interim net profit attributable to owners of the parent was ¥601.5 billion.」

    For the first half, the company recorded net sales of ¥821.3 billion, operating profit of ¥56.0 billion, ordinary profit of ¥599.7 billion and interim net profit attributable to owners of the parent of ¥601.5 billion, with each profit figure improving year on year.
  11. FY2022AchievedAnnual report

    「Financial indicators also improved, with ROE of 76.5%, a gearing ratio of 0.78x and a net gearing ratio of 0.71x, enabling the company to achieve ahead of schedule the targets through the end of fiscal 2027 under its management plan, Rolling Plan 2021.」

    ROE, the gearing ratio and the net gearing ratio improved, and the company achieved ahead of schedule the financial targets through the end of fiscal 2027 under Rolling Plan 2021.
  12. FY2022-Q3AdvancedAnnual report

    「For the nine-month period ended [current third quarter], net sales were ¥928.5 billion, operating profit was ¥42.4 billion, ordinary profit was ¥487.6 billion, and quarterly net profit attributable to owners of the parent was ¥487.1 billion.」

    Recorded ordinary profit of ¥487.6 billion and quarterly net profit attributable to owners of the parent of ¥487.1 billion, representing a significant improvement in performance year on year.
  13. FY2022-Q2AdvancedAnnual report

    「For the first six months of the cumulative consolidated fiscal period, revenue was ¥597.0 billion, operating profit and loss was ¥20.3 billion, ordinary profit and loss was ¥271.8 billion, and profit and loss attributable to owners of the parent was ¥274.8 billion.」

    Recorded ordinary profit of ¥271.8 billion and quarterly net profit attributable to owners of the parent of ¥274.8 billion, representing a significant improvement in performance year on year.
  14. FY2022-Q1AdvancedAnnual report

    「For the first quarter of the cumulative consolidated fiscal period, revenue was ¥288.8 billion, operating profit and loss was ¥8.0 billion, ordinary profit and loss was ¥104.2 billion, and profit and loss attributable to owners of the parent was ¥104.1 billion.」

    Operating profit and loss turned from a ¥5.1 billion loss in the previous first quarter to a ¥8.0 billion profit, while the company recorded ordinary profit of ¥104.2 billion and profit attributable to owners of the parent of ¥104.1 billion. Performance indicators signaling a return to the growth trajectory improved substantially.
  15. FY2021Operating loss continued, but ordinary profit and net profit increased substantiallyAnnual report

    「As a result, the company exceeded the previous fiscal year by a substantial margin in all segments, achieving ordinary profit of ¥133.6 billion and profit attributable to owners of the parent of ¥90.1 billion.」

    Operating profit and loss was a ¥5.3 billion loss, while the company recorded ordinary profit of ¥133.6 billion and profit attributable to owners of the parent of ¥90.1 billion.
  16. FY2021-Q3Operating loss continued, but ordinary profit and net profit increasedAnnual report

    「Revenue (¥ billion) 8,672 7,316 △1,355 / △15.6% Operating profit and loss (¥ billion) 243 △10 △253 / -% Ordinary profit and loss (¥ billion) 492 729 237 / 48.1% Profit and loss attributable to owners of the parent (¥ billion) 484 644 159 / 32.8%」

    Operating profit and loss turned from a ¥24.3 billion profit to a ¥1.0 billion loss year on year, while ordinary profit and loss increased to ¥72.9 billion and profit and loss attributable to owners of the parent increased to ¥64.4 billion. The extent of the return to the growth trajectory differed by metric.
  17. FY2021-Q2Operating loss continued, but ordinary profit and net profit increasedAnnual report

    「For the first six months of the cumulative consolidated fiscal period, revenue was ¥484.6 billion, operating profit and loss was a ¥4.2 billion loss, ordinary profit and loss was ¥32.7 billion, and profit and loss attributable to owners of the parent was ¥30.2 billion.」

    Operating profit declined from ¥12.0 billion in the previous first six months to an operating loss of ¥4.2 billion, while ordinary profit increased from ¥28.1 billion to ¥32.7 billion and profit attributable to owners of the parent increased from ¥25.6 billion to ¥30.2 billion.
  18. FY2021-Q1Operating loss and lower ordinary profitAnnual report

    「For the first quarter of the cumulative consolidated fiscal period, revenue was ¥251.4 billion, operating profit and loss was a ¥5.1 billion loss, ordinary profit and loss was ¥7.3 billion, and profit and loss attributable to owners of the parent was ¥5.4 billion.」

    Revenue declined 11.2% year on year, operating profit and loss fell from a ¥6.8 billion profit to a ¥5.1 billion loss, ordinary profit and loss declined from ¥14.0 billion to ¥7.3 billion, and profit attributable to owners of the parent declined from ¥12.2 billion to ¥5.4 billion.
  19. FY2020Lower operating profit, but improved ordinary profit and net profitAnnual report

    「The company achieved profitability in all segments, ordinary profit of ¥55.0 billion, substantially exceeding the previous fiscal year, and profit attributable to owners of the parent of ¥32.6 billion.」

    Ordinary profit improved to ¥55.0 billion and net profit to ¥32.6 billion, with all segments profitable, while operating profit declined from ¥37.7 billion in the previous fiscal year to ¥23.7 billion.
  20. FY2020-Q3Lower operating profit, but improved ordinary profit and net profitAnnual report

    「For the first nine months of the cumulative consolidated fiscal period, revenue was ¥867.2 billion, operating profit and loss was ¥24.3 billion, ordinary profit and loss was ¥49.2 billion, and profit and loss attributable to owners of the parent was ¥48.4 billion.」

    Operating profit declined from ¥29.6 billion in the previous nine months to ¥24.3 billion, while ordinary profit improved from ¥24.6 billion to ¥49.2 billion and profit attributable to owners of the parent improved from ¥20.0 billion to ¥48.4 billion. The extent of the return to the growth trajectory differed by metric.
  21. FY2020-Q2AdvancedAnnual report

    「For the first six months of the cumulative consolidated fiscal period, revenue was ¥574.3 billion, operating profit and loss was ¥12.0 billion, ordinary profit and loss was ¥28.1 billion, and profit and loss attributable to owners of the parent was ¥25.6 billion.」

    Operating profit and loss declined year on year, while ordinary profit and loss improved from ¥10.2 billion to ¥28.1 billion and profit and loss attributable to owners of the parent improved from ¥5.7 billion to ¥25.6 billion. The extent of the return to the growth trajectory differed by metric, but ordinary profit and net profit showed progress.
  22. FY2020-Q1AdvancedAnnual report

    「As a result, for the first quarter of the cumulative consolidated fiscal period, revenue was ¥283.1 billion, operating profit and loss was ¥6.8 billion, ordinary profit and loss was ¥14.0 billion, and profit and loss attributable to owners of the parent was ¥12.2 billion.」

    Operating profit improved from ¥3.6 billion in the previous first quarter to ¥6.8 billion, ordinary profit from ¥0.2 billion to ¥14.0 billion, and net profit from a ¥1.6 billion loss to ¥12.2 billion.
  23. FY2019AdvancedAnnual report

    「As a result, the gearing ratio reached 2.11x and ROE reached 5.2%, indicating steady progress toward the medium-term targets for profit levels and financial metrics.」

    In fiscal 2018, operating profit was ¥37.7 billion, ordinary profit was ¥38.5 billion, and profit attributable to owners of the parent was ¥26.8 billion, returning to profitability from a net loss in the previous fiscal year. ROE and the gearing ratio also showed progress against the medium-term targets.
  24. FY2019-Q3Improved operating profit, but worsening ordinary profit and net profitAnnual report

    「As a result, for the first nine months of the cumulative consolidated fiscal period, revenue was ¥942.2 billion, operating profit and loss was ¥29.6 billion, ordinary profit and loss was ¥24.6 billion, and profit and loss attributable to owners of the parent was ¥20.0 billion.」

    Operating profit and loss improved from ¥24.3 billion in the previous first nine months to ¥29.6 billion, while ordinary profit and loss declined from ¥34.5 billion to ¥24.6 billion and profit and loss attributable to owners of the parent declined from ¥29.2 billion to ¥20.0 billion.
  25. FY2019-Q2Improved operating profit, but worsening ordinary profit and net profitAnnual report

    「As a result, for the first six months of the cumulative consolidated fiscal period, revenue was ¥619.8 billion, operating profit and loss was ¥14.7 billion, ordinary profit and loss was ¥10.2 billion, and profit and loss attributable to owners of the parent was ¥5.7 billion.」

    Operating profit and loss improved from ¥11.1 billion in the previous first six months to ¥14.7 billion, while ordinary profit and loss declined from ¥17.3 billion to ¥10.2 billion and profit and loss attributable to owners of the parent declined from ¥13.1 billion to ¥5.7 billion. The extent of the return to the growth trajectory differed by metric.
  26. FY2019-Q1Recovery in earnings was mixedAnnual report

    「As a result, for the first quarter of the cumulative consolidated fiscal period, revenue was ¥304.4 billion, operating profit and loss was ¥3.6 billion, ordinary profit and loss was ¥0.2 billion, and profit and loss attributable to owners of the parent was a ¥1.6 billion loss.」

    Operating profit and loss improved from ¥1.1 billion in the previous first quarter to ¥3.6 billion, while ordinary profit and loss declined from ¥5.8 billion to ¥0.2 billion and profit and loss attributable to owners of the parent was a ¥1.6 billion loss. The extent of the return to the growth trajectory differed by metric.
  27. FY2018AdvancedAnnual report

    「Ordinary profit increased by ¥6.0 billion from the previous consolidated fiscal year to ¥31.4 billion, as the impact of improved market conditions for container ships and dry bulk carriers more than offset profit-reducing factors such as higher fuel oil prices and weaker market conditions for tankers.」

    Although ordinary profit improved to ¥31.4 billion, net loss attributable to owners of the parent was ¥47.3 billion due to business restructuring-related losses associated with the integration of the liner container shipping businesses and other factors.
  28. FY2018-Q3AdvancedAnnual report

    「As a result, for the first nine months of the cumulative consolidated fiscal period, revenue was ¥1,239.6 billion, operating profit was ¥24.3 billion, ordinary profit was ¥34.5 billion, and profit attributable to owners of the parent was ¥29.2 billion.」

    For the first nine months, the company recorded operating profit of ¥24.3 billion and ordinary profit of ¥34.5 billion, maintaining and expanding its return to profitability from an operating loss in the previous year.
  29. FY2018-Q2AdvancedAnnual report

    「As a result, for the first six months of the cumulative consolidated fiscal period, revenue was ¥818.9 billion, operating profit was ¥11.1 billion, ordinary profit was ¥17.3 billion, and profit attributable to owners of the parent was ¥13.1 billion.」

    In the first six months of fiscal 2017, the company recorded operating profit of ¥11.1 billion and ordinary profit of ¥17.3 billion, maintaining and expanding its return to profitability from an operating loss in the previous year.
  30. FY2018-Q1AdvancedAnnual report

    「As a result, for the first quarter of the cumulative consolidated fiscal period, revenue was ¥403.2 billion, operating profit and loss was ¥1.1 billion, ordinary profit and loss was ¥5.8 billion, and profit and loss attributable to owners of the parent was ¥5.2 billion.」

    Operating profit improved from a ¥3.5 billion loss in the previous first quarter to ¥1.1 billion profit, while ordinary profit improved from ¥0.7 billion to ¥5.8 billion, indicating progress in the return to the growth trajectory.
  31. FY2017AdvancedAnnual report

    「In fiscal 2016, the company formulated a single-year management plan and worked to complete its structural reforms and build a foundation for its future growth strategy. As a result, it achieved a return to a surplus in consolidated ordinary income for the fiscal year.」

    The company stated that, in addition to building a foundation for its growth strategy, it had achieved a return to a surplus in consolidated ordinary income for the fiscal year.
  32. FY2017-Q2AdvancedAnnual report

    「We are implementing a single-year business plan, including completion of the structural reforms carried out mainly in the dry bulk and container shipping businesses. We are focusing on an early return to the growth trajectory, strengthening the earnings base ahead of the next medium-term management plan to be formulated, and rebuilding the financial base to support stable growth.」

    To achieve an early return to the growth trajectory, the company specified completion of its structural reforms, strengthening of its earnings base and rebuilding of its financial base. As a subsequent event, it drew down a ¥100 billion hybrid loan on 7 October.
  33. FY2016First statedAnnual report

    「We will sow the seeds of future businesses and work to build a foundation for returning to the growth trajectory by creating a business model suited to medium- and long-term changes in the operating environment.」

    The company has set a return to the growth trajectory as a goal and indicated a policy of sowing the seeds of future businesses and building the necessary foundation.
Moved together

"Optimizing the business portfolio through partnerships, M&A, withdrawals and divestitures" moved the same way as this thread, in the same document, in 14 of its 37 moves.

14131311109★123456
  1. ★This thread
  2. 1Optimizing the business portfolio through partnerships, M&A, withdrawals and divestitures14×
  3. 2Completion of Structural Reforms in the Dry Bulk and Containership Businesses13×
  4. 3Investments to strengthen the earnings base, centered on LNG and marine businesses13×
  5. 4Fluctuations in Profit or Loss Due to Yen Appreciation and Foreign-Currency Income and Expenses11×
  6. 5Losses on vessel leases and agency rationalization associated with the integration of the liner container shipping business10×
  7. 6Executive Compensation Linked to Performance and Medium- to Long-Term Corporate Value9×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Mitsui O.S.K.Lines's next results are scheduled for 2026-11-09. Read the earnings preview It last moved in the Revisions to earnings forecasts of 2026-11-02: "Advanced".