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MITSUI MATSUSHIMA, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased

Tue May 13, 2025 4:00 pm JST Earnings

1518 MITSUI MATSUSHIMA HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

MITSUI MATSUSHIMA HOLDINGS CO., LTD. <1518> [TSE Prime] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 67.5% from the previous period to 8.44 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 4.1% from the previous period to 8.1 billion yen. This will be the third consecutive term of declining profits.

At the same time, the annual dividend for this fiscal year is 138 yen, taking into account the forward stock split scheduled to be allocated on September 30, this dividend represents an actual increase of 76.9%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 1.77 billion yen, a 53.0% decrease compared to the same period last year. The operating profit margin sharply declined from 19.7% in the same period last year to 9.3%.

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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 80,015 35,789 35,933 22,977 353.6 64 May 15, 2023 J-GAAP
Mar, 2024 77,472 25,170 26,004 15,117 241.9 20 May 13, 2024 J-GAAP
Mar, 2025 60,574 7,615 8,448 8,645 150.0 26 May 13, 2025 J-GAAP
YoY -21.8% -69.7% -67.5% -42.8% -38.0%

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 60,000 6,800 7,300 7,900 140.9 26 Feb 14, 2025 J-GAAP
Mar, 2025 Results 60,574 7,615 8,448 8,645 150.0 26 May 13, 2025 J-GAAP
Revision Rate +1.0% +12.0% +15.7% +9.4% +6.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 29,238 3,853 4,163 2,880 48.9 10 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 23 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 77,472 25,170 26,004 15,117 241.9 20 May 13, 2024 J-GAAP
Mar, 2025 60,574 7,615 8,448 8,645 150.0 26 May 13, 2025 J-GAAP
Mar, 2026 Guidance 65,500 8,200 8,100 5,800 150.1 46 May 13, 2025 J-GAAP
YoY +8.1% +7.7% -4.1% -32.9% +0.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 20,265 4,000 3,767 -415 -6.6 19.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 13,536 1,460 1,752 1,370 23.1 10.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 15,702 2,393 2,411 1,510 25.7 15.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 16,090 2,337 2,513 2,265 39.0 14.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,246 1,425 1,772 3,500 60.7 9.3 May 13, 2025 J-GAAP
YoY -24.8% -64.4% -53.0% － －

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