kabutan

MITSUI E&S, 17% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 yen

Tue May 13, 2025 2:30 pm JST Earnings

7003 MITSUI E&S Co., Ltd. 【J-GAAP】

Earnings Report

MITSUI E&S Co., Ltd. <7003> [TSE Prime] announced its financial results in the afternoon session on May 13th (14:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 34.0% from the previous period to 27.7 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 17.1% from the previous period to 23 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 30 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 8.46 billion yen, a 6.2% decrease compared to the same period last year. However, the operating profit margin improved from 7.1% in the same period last year to 9.7%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 262,301 9,376 12,532 15,554 177.5 3 May 15, 2023 J-GAAP
Mar, 2024 301,875 19,630 20,711 25,051 255.7 5 May 14, 2024 J-GAAP
Mar, 2025 315,112 23,130 27,756 39,074 385.4 20 May 13, 2025 J-GAAP
YoY +4.4% +17.8% +34.0% +56.0% +50.7%

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 300,000 17,000 22,000 38,000 376.7 20 Feb 12, 2025 J-GAAP
Mar, 2025 Results 315,112 23,130 27,756 39,074 385.4 20 May 13, 2025 J-GAAP
Revision Rate +5.0% +36.1% +26.2% +2.8% +2.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 145,041 9,216 13,310 32,285 318.1 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 15 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 301,875 19,630 20,711 25,051 255.7 5 May 14, 2024 J-GAAP
Mar, 2025 315,112 23,130 27,756 39,074 385.4 20 May 13, 2025 J-GAAP
Mar, 2026 Guidance 340,000 24,000 23,000 20,000 198.2 30 May 13, 2025 J-GAAP
YoY +7.9% +3.8% -17.1% -48.8% -48.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 86,514 6,157 9,029 14,021 143.1 7.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 70,062 4,299 8,656 28,793 283.7 6.1 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 74,979 4,917 4,654 3,492 34.4 6.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 73,705 4,540 5,980 2,909 28.7 6.2 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 96,366 9,374 8,466 3,880 38.3 9.7 May 13, 2025 J-GAAP
YoY +11.4% +52.2% -6.2% -72.3% -73.3%

Related Articles