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Mitsui DM Sugar, 19% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 3:30 pm JST Earnings

2109 Mitsui DM Sugar Co.,Ltd. 【J-GAAP】

Earnings Report

Mitsui DM Sugar Co.,Ltd. <2109> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 48.1% from the previous period to 14.4 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 18.5% from the previous period to 11.8 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 2.34 billion yen, a 2.7% decrease compared to the same period last year. However, the operating profit margin improved from 4.4% in the same period last year to 5.4%.

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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 163,310 1,100 19,058 7,911 245.2 120 May 15, 2023 J-GAAP
Mar, 2024 170,774 4,251 9,778 8,445 261.7 130 May 15, 2024 J-GAAP
Mar, 2025 178,785 13,840 14,483 6,295 195.1 130 May 15, 2025 J-GAAP
YoY +4.7% +225.6% +48.1% -25.5% -25.5%

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 180,000 13,000 13,000 5,000 154.9 130 Mar 25, 2025 J-GAAP
Mar, 2025 Results 178,785 13,840 14,483 6,295 195.1 130 May 15, 2025 J-GAAP
Revision Rate -0.7% +6.5% +11.4% +25.9% +25.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 88,071 6,496 6,969 5,474 169.6 65 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 65 May 15, 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 170,774 4,251 9,778 8,445 261.7 130 May 15, 2024 J-GAAP
Mar, 2025 178,785 13,840 14,483 6,295 195.1 130 May 15, 2025 J-GAAP
Mar, 2026 Guidance 200,000 12,300 11,800 7,700 247.5 130 May 15, 2025 J-GAAP
YoY +11.9% -11.1% -18.5% +22.3% +26.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 41,376 1,821 2,409 1,943 60.2 4.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 44,871 3,277 3,957 2,889 89.5 7.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 43,200 3,219 3,012 2,585 80.1 7.5 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 48,915 5,071 5,169 3,384 104.9 10.4 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 41,799 2,273 2,345 -2,563 -79.4 5.4 May 15, 2025 J-GAAP
YoY +1.0% +24.8% -2.7% － －

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