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MITSUI-SOKO HOLDINGS, 8% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased

Fri May 9, 2025 3:30 pm JST Earnings

9302 MITSUI-SOKO HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

MITSUI-SOKO HOLDINGS Co., Ltd. <9302> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 14.2% from the previous period to 18 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 8.1% to 19.5 billion yen.

At the same time, the annual dividend for this fiscal year is 49 yen, taking into account the forward stock split scheduled to be allocated on April 30, this dividend represents an actual increase of 0.7%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.93 billion yen, a 17.9% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 4.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 300,836 25,961 26,533 15,617 209.4 63 May 10, 2023 J-GAAP
Mar, 2024 260,593 20,754 21,010 12,107 162.1 48.67 May 10, 2024 J-GAAP
Mar, 2025 280,742 17,831 18,037 10,040 134.3 48.67 May 9, 2025 J-GAAP
YoY +7.7% -14.1% -14.2% -17.1% -17.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 280,000 18,000 17,700 10,000 133.7 48.67 Nov 8, 2024 J-GAAP
Mar, 2025 Results 280,742 17,831 18,037 10,040 134.3 48.67 May 9, 2025 J-GAAP
Revision Rate +0.3% -0.9% +1.9% +0.4% +0.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 138,672 9,459 9,504 5,847 78.2 24.33 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 146,000 9,800 9,900 4,900 65.5 24.50 May 9, 2025 J-GAAP
YoY +5.3% +3.6% +4.2% -16.2% -16.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 260,593 20,754 21,010 12,107 162.1 48.67 May 10, 2024 J-GAAP
Mar, 2025 280,742 17,831 18,037 10,040 134.3 48.67 May 9, 2025 J-GAAP
Mar, 2026 Guidance 294,000 20,000 19,500 10,200 136.3 49 May 9, 2025 J-GAAP
YoY +4.7% +12.2% +8.1% +1.6% +1.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 63,129 3,859 3,574 2,132 28.5 6.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 65,620 3,828 3,993 2,975 39.8 5.8 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 73,052 5,631 5,511 2,872 38.4 7.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 73,332 5,466 5,598 3,114 41.6 7.5 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 68,738 2,906 2,935 1,079 14.4 4.2 May 9, 2025 J-GAAP
YoY +8.9% -24.7% -17.9% -49.4% -49.4%

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