Note: This document has been translated from the Japanese original for reference purposes only. In the event of any
discrepancy between this translated document and the Japanese original, the original shall prevail.

February 6, 2024

Consolidated Financial Results
for the Nine Months Ended December 31, 2023
(Under Japanese GAAP)
Company name:
Listing:
Securities code:
URL:
Representative:
Inquiries:

Mitsubishi Logisnext Co., Ltd.
Tokyo Stock Exchange
7105
https://www.logisnext.com/en/
Yuichi Mano, Representative Director and President
Hiroki Mochizuki, Division Head, General Manager, Corporate Finance andAccounting Division, Corporate Finance and Accounting Headquarters
Telephone:+81-75-951-7171
Scheduled date to file quarterly securities report:
February 13, 2024
Scheduled date to commence dividend payments:–
Preparation of supplementary material on quarterly financial results: None
Holding of quarterly financial results briefing:
None(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the nine months ended December 31, 2023 (April 1, 2023 to
December 31, 2023)(1) Consolidated operating results (cumulative)
Net sales
Nine months ended
December 31, 2023
December 31, 2022

Operating profit

Millions of yen

520,955
440,958

Note: Comprehensive income% Millions of yen

18.1
30.9

Reference:

35,972
7,430

Profit attributable toowners of parent

Ordinary profit% Millions of yen

384.1
149.5

32,8486,068

For the nine months ended December 31, 2023:
For the nine months ended December 31, 2022:

Basic earnings
per share
Nine months ended
December 31, 2023
December 31, 2022

(Percentages indicate year-on-year changes.)% Millions of yen

441.3
120.9

¥31,080 million¥7,847 million

24,589
2,762

%

790.2
697.6

[296.0%][94.6%]

Diluted earnings
per share
Yen

Yen

230.5925.90

229.8425.80

Operating profit before amortization of goodwill
For the nine months ended December 31, 2023: ¥43,641 million[186.1%]For the nine months ended December 31, 2022: ¥15,254 million[52.1%]
Mitsubishi Logisnext Co., Ltd. (the “Company”) uses operating profit before amortization of goodwill as a key
management indicator.
Note: At the end of the fiscal year ended March 31, 2023, the Company finalized the provisional accounting treatment forthe business combination, and the figures for the nine months ended December 31, 2022 reflect the details of the
finalization of the provisional accounting treatment.

(2) Consolidated financial position
Total assets
As ofDecember 31, 2023
March 31, 2023
Reference:

EquityNet assets

Equity-to-asset ratio

Net assets per share

Millions of yen

Millions of yen%

Yen

509,936
475,432

106,064
76,02720.7
15.9

989.00707.19As of December 31, 2023:
As of March 31, 2023:¥105,460 million¥75,455 million

2. Cash dividends
Annual dividends per shareFirst quarter-end Second quarter-end Third quarter-end
Yen

Fiscal year ended
March 31, 2023
Fiscal year ending
March 31, 2024

Yen

Fiscal year-end

Yen

–

–

–

–

–

–

Fiscal year ending
March 31, 2024
(Forecast)

Total

Yen

Yen

9.00

9.00

20.00

20.00

Note: Revisions to the forecast of cash dividends most recently announced: Yes
Regarding revisions to the forecast of cash dividends, please refer to the “Notice Concerning Revisions to Full-Year
Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2024 and Revisions to the Forecasts of Cash
Dividends” (in Japanese only) announced today (February 6, 2024).

3. Consolidated earnings forecasts for the fiscal year ending March 31, 2024 (April 1, 2023 to March
31, 2024)
Net sales
Millions of yen

Fiscal year ending
March 31, 2024

690,000(Percentages indicate year-on-year changes.)
Basic
Profit attributable toOrdinary profit
earnings
owners of parent
per share

Operating profit% Millions of yen

12.1

45,000% Millions of yen

205.9

40,000% Millions of yen

243.4

29,000

%

Yen

319.4

271.95

Note: Revisions to the earnings forecasts most recently announced: Yes
Regarding revisions to the consolidated earnings forecasts, please refer to the “Notice Concerning Revisions to FullYear Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2024 and Revisions to the Forecasts ofCash Dividends” (in Japanese only) announced today (February 6, 2024).
Reference: Operating profit before amortization of goodwill¥55,000 million [120.0%]

* Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in thechange in scope of consolidation): Yes
Excluded:
1 company (Mitsubishi Logisnext Americas (Marengo) Inc.)(2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial
statements: None
(3) Changes in accounting policies, changes in accounting estimates, and restatement(i) Changes in accounting policies due to revisions to accounting standards and other regulations:None(ii) Changes in accounting policies due to other reasons: None(iii) Changes in accounting estimates: None(iv) Restatement: None
(4) Number of issued shares (common stock)(i) Total number of issued shares at the end of the period (including treasury stock)
As of December 31, 2023

106,714,013 shares

As of March 31, 2023

106,705,013 shares(ii) Number of treasury stock at the end of the period
As of December 31, 2023

81,242 shares

As of March 31, 2023

7,216 shares(iii) Average number of shares outstanding during the period (cumulative from the beginning of the
fiscal year)
Nine months ended December 31, 2023

106,638,611 shares

Nine months ended December 31, 2022

106,646,097 shares* Quarterly financial results reports are exempt from quarterly review conducted by certified public
accountants or an audit corporation.
* Proper use of earnings forecasts, and other special matters
Caution regarding forward-looking statements
The forward-looking statements, including the financial forecasts shown in this document are based on
information currently available to the Company and on certain assumptions deemed to be reasonable. As
such, they do not constitute guarantees by the Company of future performance. Actual performance andother results may differ materially from these forecasts due to various factors. For matters related to theearnings forecasts, please see “1. Qualitative information regarding financial results for the first ninemonths, (3) Explanation of consolidated earnings forecasts and other forward-looking statements” onpage 4 of the attached material.

Mitsubishi Logisnext Co., Ltd

Attached Material
Index
1. Qualitative information regarding financial results for the first nine months ........................................... 2(1) Explanation of operating results ......................................................................................................... 2(2) Explanation of financial position........................................................................................................ 4(3) Explanation of consolidated earnings forecasts and other forward-looking statements ..................... 4
2. Quarterly consolidated financial statements and significant notes thereto ............................................... 5(1) Quarterly consolidated balance sheet ................................................................................................. 5(2) Quarterly consolidated statement of income and quarterly consolidated statement ofcomprehensive income ....................................................................................................................... 7
Quarterly consolidated statement of income (cumulative) ................................................................. 7
Quarterly consolidated statement of comprehensive income (cumulative) ........................................ 8(3) Notes to quarterly consolidated financial statements ......................................................................... 9
Notes on premise of going concern .................................................................................................... 9
Notes on significant changes in the amount of shareholders’ equity .................................................. 9
Segment information .......................................................................................................................... 9
3. Other ....................................................................................................................................................... 11-1-

Mitsubishi Logisnext Co., Ltd

1. Qualitative information regarding financial results for the first nine months(1) Explanation of operating results
The global economy in the nine months ended December 31, 2023 has seen price levels remain highdespite a slowdown in inflation and central banks in various countries maintaining their monetary
tightening measures, but is beginning to shift to a phase in which interest rates are expected to belowered. In addition, Russia’s prolonged aggression in Ukraine has continued for two years andmilitary clashes between Israel and Hamas have erupted, leaving the global economy in an uncertain
situation, with slowing and stagnant growth. Although the increase in transport costs caused by the
rapid recovery phase out of the COVID-19 pandemic has subsided since the beginning of the period
under review, inflation is driving not only higher labor costs but also higher costs in a wide range ofareas including fuel and components. In Japan and overseas, this is having a growing impact.
Against this backdrop, the domestic market for forklifts and other material handling equipment
remained firm at pre-COVID-19 levels. Overseas, though temporary special demand following
COVID-19 has leveled off in the Americas, the market has remained firm based on stable logistics
needs. On the other hand, despite the easing of inflationary pressures in Europe due in part to theweakening corporate attitude toward passing on prices, the economy has not yet recovered, and after
shrinking following the post-COVID-19 rebound demand, the economy has stagnated. In Asia, as in theAmericas, while special demand following COVID-19 has subsided, demand for material handlingequipment remains firm. However, in China, despite a temporary recovery trend due to the lifting of thezero-COVID-19 policy, the economy has slowed due in part to the deterioration of the real estatemarket, and the future of the market for material handling equipment is a concern.
At the Company, the major challenge of longer lead times due to delays in the supply of various
components is gradually abating but high costs persist. Despite these circumstances, the Group as awhole secured sufficient orders. In addition, the Group worked on accelerating shipments by achieving
production improvements through the elimination of the components shortages in Japan and overseas.
As a result, the effects of price optimization have effectively expanded, and the economic impact of theyen depreciation has acted as a tailwind so far. However, as high levels of inflation continue amid
concerns about the future appreciation of the yen, aggression in Ukraine and deteriorating conditions in
the Middle East remain unresolved, and the outlook for the global economy, which is becoming
increasingly uncertain, remains unclear and unpredictable.
Under these circumstances, net sales for the period under review totaled ¥520,955 million (up 18.1%
year on year).
Shipments greatly exceeded those of the previous fiscal year, mainly in the Americas, due to production
streamlining, and this, together with the effect of price optimization, contributed to an increase in net
sales. Consequently, operating profit was ¥35,972 million (up 384.1% year on year), ordinary profit
was ¥32,848 million (up 441.3% year on year), and, with the decrease in tax expenses due to thereversal of valuation allowance, profit attributable to owners of parent was ¥24,589 million (up 790.2%
year on year).
Operating profit before amortization of goodwill was ¥43,641 million (up 186.1% year on year), andthe operating profit margin was 8.4% (up 4.9 percentage points year on year).

-2-

Mitsubishi Logisnext Co., Ltd(Billions of yen)
Net sales
Operating profit before
amortization of goodwill(%)

Nine months ended
December 31, 2022

Nine months ended
December 31, 2023

Change(Billions of yen)(%)

440.95520.95

79.99

18.1

15.25

43.64

28.38

186.1

3.5

8.4

Operating profit
(%)

7.43
1.7

35.97
6.9

28.54

384.1

Ordinary profit
(%)

6.06
1.4

32.84
6.3

26.78

441.3

2.76

24.58

21.82

790.2

0.6

4.7

Profit attributable to ownersof parent(%)

Operating results by segment are as follows.
Japan
Net sales in Japan were ¥141,525 million (up 11.3% year on year) as orders remained steady,components shortages have been abating, and the effects of price optimization are also starting tocontribute. Segment profit was ¥5,789 million (compared to a loss of ¥270 million in the same periodof the previous fiscal year) due to the increase in net sales, the settling of increase in marinetransportation costs and the impact of yen depreciation in the export business despite the persistenthigh-cost environment.
Segment profit before amortization of goodwill was ¥9,420 million (up 181.0% year on year).
Japan(Billions of yen)
Net sales
Operating profit before
amortization of goodwill(%)
Operating profit (loss)(%)

Nine months ended
December 31, 2022

Nine months ended
December 31, 2023

Change(Billions of yen)(%)

127.12141.52

14.40

11.3

3.35

9.42

6.06

181.0

6.06

–

2.6

6.7

(0.27)–

5.78
4.1

Overseas
Net sales in Overseas were ¥379,429 million (up 20.9% year on year) due to the expanded effects ofprice optimization in line with an increase in units sold in the Americas, and the tailwind from theeconomic impact of yen depreciation. Segment profit was ¥30,182 million (up 291.9% year on year)
due largely to the increase in net sales.
Segment profit before amortization of goodwill was ¥34,221 million (up 187.5% year on year).
Especially in the same period of the previous fiscal year in Overseas, price optimization in the first halfof the period had not been able to cover the higher costs in the inflationary environment post-COVID19. Since then, the gradual elimination of components shortages has led to increased production,
accelerated shipments, and net sales and segment profit in Overseas increased significantly.

-3-

Mitsubishi Logisnext Co., Ltd
Overseas(Billions of yen)

Nine months ended
December 31, 2022

Net sales
Operating profit before
amortization of goodwill(%)
Operating profit(%)

Nine months ended
December 31, 2023

Change(Billions of yen)(%)

313.83379.42

65.59

20.9

11.90

34.22

22.31

187.5

22.48

291.9

3.8

9.0

7.70
2.5

30.18
8.0

(2) Explanation of financial position
As of December 31, 2023, total assets were ¥509,936 million, an increase of ¥34,503 million from theend of the previous fiscal year. Current assets increased by ¥21,225 million due to the impact of yen
depreciation and an increase in inventories. Non-current assets increased by ¥13,278 million due to theimpact of yen depreciation and an increase in machinery, equipment and vehicles.
Total liabilities were ¥403,871 million, an increase of ¥4,466 million from the end of the previous fiscal
year, due to an increase in foreign exchange translated amounts mainly from the impact of yen
depreciation.
Net assets, excluding share acquisition rights and non-controlling interests, were ¥105,460 million, an
increase of ¥30,004 million from the end of the previous fiscal year. The main factors were an increase
in retained earnings from profit attributable to owners of parent and an increase in foreign currencytranslation adjustment.
(3) Explanation of consolidated earnings forecasts and other forward-looking statements
Regarding our consolidated earnings forecasts, based on our performance through the nine months
ended December 31, 2023, we have revised our full-year earnings forecasts and our forecasts of cash
dividends. For details, please refer to the “Notice Concerning Revisions to Full-Year Consolidated
Earnings Forecasts for the Fiscal Year Ending March 31, 2024 and Revisions to the Forecasts of Cash
Dividends” (in Japanese only) announced today (February 6, 2024).

-4-

Mitsubishi Logisnext Co., Ltd

2. Quarterly consolidated financial statements and significant notes thereto(1) Quarterly consolidated balance sheet(Millions of yen)
As of March 31, 2023
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade, and contract
assetsElectronically recorded monetary claims - operating
Merchandise and finished goods
Work in process
Raw materials and supplies
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, net
Land
Leased assets, net
Other, net
Total property, plant and equipment
Intangible assets
Goodwill
Other
Total intangible assets
Investments and other assets
Investment securities
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets-5-

As of December 31, 2023

13,245

21,824

101,148

97,967

2,507
62,84014,80530,64640,749(1,383)
264,561

2,525
75,49914,40532,81242,456(1,704)
285,787

21,803
72,685
22,13327,758
4,551
148,933

22,361
89,583
21,474
26,215
5,306
164,941

25,473
15,664
41,137

20,60814,44635,054

7,152
13,698(50)
20,800210,871475,432

7,823
16,369(39)
24,153
224,149
509,936

Mitsubishi Logisnext Co., Ltd(Millions of yen)
As of March 31, 2023
Liabilities
Current liabilities
Notes and accounts payable - trade
Electronically recorded obligations - operating
Short-term borrowings
Lease liabilities
Income taxes payable
Provision for bonuses
Provision for bonuses for directors (and otherofficers)
Provision for product warranties
Provision for loss on liquidation of subsidiaries andassociates
Other
Total current liabilities
Non-current liabilities
Long-term borrowings
Lease liabilities
Provision for product warranties
Provision for retirement benefits for directors (andother officers)
Retirement benefit liability
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders’ equity
Share capital
Capital surplus
Retained earnings
Treasury shares
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Share acquisition rights
Non-controlling interests
Total net assets
Total liabilities and net assets-6-

As of December 31, 2023

86,24015
51,344
7,199
3,313
4,798

76,267–49,548
7,072
3,134
2,487

94

69

4,215

4,252

75

75

51,411
208,70958,725
201,633

124,281
20,332
2,561

126,630
18,835370

7

716,26327,248
190,695
399,405

16,81939,573202,238
403,871

4,938
34,775
16,704(2)
56,415

4,941
34,78640,334(92)
79,9692,387
17,019(367)
19,040277
294
76,027475,432

2,485
23,342(337)
25,490270
334
106,064
509,936

Mitsubishi Logisnext Co., Ltd(2) Quarterly consolidated statement of income and quarterly consolidated statement ofcomprehensive income
Quarterly consolidated statement of income (cumulative)(Millions of yen)
Nine months ended
December 31, 2022
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Non-operating income
Interest income
Dividend income
Share of profit of entities accounted for using equity
methodForeign exchange gains
Other
Total non-operating income
Non-operating expenses
Interest expenses
Other
Total non-operating expenses
Ordinary profit
Extraordinary income
Gain on sale of non-current assets
Gain on sale of investment securities
Insurance claim income
Total extraordinary income
Extraordinary losses
Loss on disposal of non-current assets
Impairment losses
Loss on sale of investment securities
Loss on valuation of investment securities
Loss on liquidation of subsidiaries and associates
Loss on disaster
Business restructuring expenses
Other
Total extraordinary losses
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit (loss) attributable to non-controlling interests
Profit attributable to owners of parent-7-

Nine months ended
December 31, 2023

440,958
342,703
98,25490,823
7,430

520,955
384,782
136,172
100,199
35,972

546
196

1,038
102

71

83

63
290
1,167

139
263
1,627

2,312
216
2,529
6,068

4,607
143
4,751
32,848

1,283
4
–
1,288

408
8
66
484

82
–
0
12
407
0
–
177
681
6,675
2,974
965
3,940
2,735
(26)
2,762

521
29
–
–
–
–
108
–
659
32,673
10,571(2,519)8,052
24,62031
24,589Mitsubishi Logisnext Co., Ltd

Quarterly consolidated statement of comprehensive income (cumulative)(Millions of yen)
Nine months ended
December 31, 2022
ProfitOther comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans, net of tax
Share of other comprehensive income of entities
accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners of parent
Comprehensive income attributable to non-controllinginterests-8-

Nine months ended
December 31, 2023

2,735

24,620

(224)
5,224
114

96
6,339
29

(1)

(6)

5,112
7,847

6,459
31,0807,873

31,040(25)

39Mitsubishi Logisnext Co., Ltd(3) Notes to quarterly consolidated financial statements
Notes on premise of going concern
Not applicable.
Notes on significant changes in the amount of shareholders’ equity
Not applicable.
Segment information
I.

Nine months ended December 31, 2022

1. Information on the amounts of net sales and profit or loss by reportable segment(Millions of yen)
Reportable segment

Japan

Overseas

Adjustments(Note 1)

Total

Amount reported
on the quarterly
consolidated
statement ofincome(Note 2)

Net sales
Sales to externalcustomers
Intersegment sales ortransfers
Total

127,121313,836440,958–

440,958

40,762

1,496

42,258(42,258)–

167,883

315,333

483,217(42,258)

440,958

(270)

7,701

7,430

–

7,430

Segment profit (loss)

Notes: 1. Adjustments to segment net sales represent elimination of intersegment sales.
2. Total segment profit (loss) is consistent with operating profit on the quarterly consolidated statement ofincome.
3. The difference between segment profit (loss) and operating profit before amortization of goodwill, which theCompany uses as a key management indicator, is depreciation and amortization of identifiable assets(valuation difference) and amortization of goodwill acquired on the date of business combination.
Japan

Overseas

Total

Segment profit (loss)

(270)

7,701

7,430

Amortization of goodwill

3,000

2,874

5,874

622

1,327

1,950

3,352

11,902

15,254

Depreciation and amortization ofvaluation difference
Operating profit before
amortization of goodwill

2. Information on impairment losses of non-current assets or goodwill, etc. by reportable segment
There are no material matters to report.

-9-

Mitsubishi Logisnext Co., Ltd

II. Nine months ended December 31, 2023
1. Information on the amounts of net sales and profit or loss by reportable segment(Millions of yen)
Reportable segment

Japan

Overseas

Adjustments(Note 1)

Total

Amount reported
on the quarterly
consolidated
statement ofincome(Note 2)

Net sales
Sales to externalcustomers
Intersegment sales ortransfers
Total
Segment profit

141,525

379,429

520,955–

520,955

42,342

1,506

43,848(43,848)–

183,867

380,936

564,803(43,848)

520,955

5,789

30,18235,972–35,972

Notes: 1. Adjustments to segment net sales represent elimination of intersegment sales.
2. Total segment profit is consistent with operating profit on the quarterly consolidated statement of income.
3. The difference between segment profit and operating profit before amortization of goodwill, which theCompany uses as a key management indicator, is depreciation and amortization of identifiable assets(valuation difference) and amortization of goodwill acquired on the date of business combination.
Japan

Overseas

Total

Segment profit

5,789

30,18235,972

Amortization of goodwill

3,000

2,725

5,725

630

1,312

1,943

9,420

34,221

43,641

Depreciation and amortization ofvaluation difference
Operating profit before
amortization of goodwill

2. Information on impairment losses of non-current assets or goodwill, etc. by reportable segment
There are no material matters to report.

- 10 -

Mitsubishi Logisnext Co., Ltd

3. Other
Reference: Consolidated financial results for the nine months ended December 31, 2023
1. Financial highlights(Billions of yen)
Fiscal year ending March 31, 2024

Fiscal year ended March 31, 2023
Q1
(Apr.Jun.)

Q2(Jul.Sep.)

Q3(Oct.Dec.)

Q4(Jan.Mar.)

Total

Q1
(Apr.Jun.)

Q2(Jul.Sep.)

Q3(Oct.Dec.)

135.29144.29161.36174.46615.42

166.12

177.64177.18520.95

1.08

5.12

9.03

9.74

24.99

12.82

14.98

15.82

43.64

0.8

3.6

5.6

5.6

4.1

7.7

8.4

8.9

8.4

(2.68)(2.56)(2.57)(2.46)(10.28)(2.50)(2.56)(2.59)(7.66)

Operating profit(Operating profit
margin) (%)(1.59)

2.56

6.46

7.27

14.70

10.32

12.41

13.23

35.97

(1.2)

1.8

4.0

4.2

2.4

6.2

7.0

7.5

6.9

Ordinary profit(Ordinary profit
margin) (%)(1.47)

2.38

5.15

5.57

11.64

9.62

11.43

11.78

32.84

(1.1)

1.6

3.2

3.2

1.9

5.8

6.4

6.7

6.3

(1.53)

0.11

4.18

4.15

6.91

6.60

9.95

8.02

24.58

(1.1)

0.1

2.6

2.4

1.1

4.0

5.6

4.5

4.7

USD

129.57133.97136.51135.47137.37141.00143.29EUR

138.12138.73140.59140.97149.47153.39155.29Net sales
Operating profit before
amortization of
goodwill(Operating profit
margin) (%)
Amortization of
goodwill

Profit attributable toowners of parent(Net profit margin)(%)

Q4(Jan.Mar.)

Exchange rates

Total

(Yen)

2. Segment information(Billions of yen)
Fiscal year ending March 31, 2024

Fiscal year ended March 31, 2023
Q1
(Apr.Jun.)
Net sales
OperatingprofitQ2(Jul.Sep.)

Q3(Oct.Dec.)

Q4(Jan.Mar.)

Total

Q1
(Apr.Jun.)

Q2(Jul.Sep.)

Q3(Oct.Dec.)

Q4(Jan.Mar.)

Total

Japan

39.01

41.31

46.79

49.20

176.32

44.70

48.18

48.63

141.52

Overseas

96.28

102.98114.56125.25439.09121.42129.45128.54379.42

Japan

0.28

0.62

2.43

1.98

5.34

2.97

2.58

3.86

9.42

Overseas

0.79

4.50

6.60

7.75

19.65

9.85

12.40

11.96

34.22

* Operating profit represents operating profit before amortization of goodwill
Net sales by region(Billions of yen)
Fiscal year ended March 31, 2023

RegionQ1(Apr.Jun.)

Q2(Jul.Sep.)

Q3(Oct.Dec.)

Q4(Jan.Mar.)Fiscal year ending March 31, 2024
Total

Q1
(Apr.Jun.)

Q2(Jul.Sep.)

Q3(Oct.Dec.)

Q4(Jan.Mar.)

Total

Japan

39.01

41.31

46.79

49.20

176.32

44.70

48.18

48.63

141.52

Americas

61.64

69.19

78.43

86.80

296.07

86.69

94.40

93.44

274.53

Europe

25.34

23.35

26.40

28.29

103.39

25.69

25.25

26.20

77.16

China & Asia

9.29

10.44

9.72

10.16

39.62

9.03

9.80

8.89

27.73

Total

135.29144.29161.36174.46615.42

166.12

177.64177.18520.95- 11 -

Mitsubishi Logisnext Co., Ltd

3. Units sold of forklifts(Thousands of units)
Fiscal year ending March 31, 2024

Fiscal year ended March 31, 2023
Q1
(Apr.Jun.)

Q2(Jul.Sep.)

Q3(Oct.Dec.)

Q4(Jan.Mar.)

Total

Q1
(Apr.Jun.)

Q2(Jul.Sep.)

Q3(Oct.Dec.)

Q4(Jan.Mar.)

Total

Japan

6

6

7

7

26

7

7

7

21

Overseas

21

19

22

25

86

21

21

20

62

Total

27

25

29

31

112

28

29

27

83

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