kabutan

Mitsui DM Sugar, Apr-Jun (1Q) Ordinary Profit Decreases by 0.1%

Thu Jul 31, 2025 3:00 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 in the afternoon session on July 31st (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 3.95 billion yen, a 0.1% decrease compared to the same period last year. Progress toward the full-year plan of 11.8 billion yen was 33.5%, almost the same as the five-year average of 30.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 7.3% in the same period last year to 7.6%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 42,358 501 5,272 5,549 172.0 85.2 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 44,871 3,277 3,957 2,889 89.5 56.8 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 46,874 3,565 3,955 2,675 84.4 Jul 31, 2025 J-GAAP
YoY +4.5% +8.8% -0.1% -7.4% -5.7%

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 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
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
Apr - Jun, 2025 46,874 3,565 3,955 2,675 84.4 7.6 Jul 31, 2025 J-GAAP
YoY +4.5% +8.8% -0.1% -7.4% -5.7%

Related Articles