kabutan

MITSUI & CO, Net Income Forecast for the Fiscal Year Revised Upward by 6%

Wed Nov 5, 2025 12:00 pm JST Earnings

8031 MITSUI & CO., LTD. 【IFRS】

Earnings Report

MITSUI & CO., LTD. <8031> [TSE Prime] announced its financial results (based on IFRS) at noon (12:00) on November 5th. The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 423 billion yen, a 2.9% increase compared to the same period last year.

In addition, the full-year forecast for consolidated net income has been revised upward 6.5%, from the previous forecast of 770 billion yen to 820 billion yen (compared to 900 billion yen in the previous period), and the declining rate is expected to decrease from 14.5% to 8.9%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to decrease 18.9% from the same period last year to 396 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income increased 71.1% from the same period last year, reaching 232 billion yen.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 6,377,438 ー 593,876 456,261 150.7 45.6 Oct 31, 2023 IFRS
Apr - Sep, 2024 7,331,817 ー 534,249 411,787 138.6 47.1 Nov 1, 2024 IFRS
Apr - Sep, 2025 6,759,115 ー 546,636 423,733 147.4 ー Nov 5, 2025 IFRS
YoY -7.8% － +2.3% +2.9% +6.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 55 May 1, 2025 IFRS
Apr - Sep, 2025 Results 6,759,115 ー 546,636 423,733 147.4 55 Nov 5, 2025 IFRS
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev ー ー ー 770,000 268.7 115 May 1, 2025 IFRS
Mar, 2026 New ー ー ー 820,000 286.1 115 Nov 5, 2025 IFRS
Revision Rate － － － +6.5% +6.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 7,330,803 ー 600,982 488,555 166.4 50 May 1, 2025 IFRS
Oct - Mar, 2025 Guidance ー ー ー 396,267 138.3 60 Nov 5, 2025 IFRS
YoY － － － -18.9% -16.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 13,324,942 ー 1,302,393 1,063,684 352.8 85 May 1, 2024 IFRS
Mar, 2025 14,662,620 ー 1,135,231 900,342 306.7 100 May 1, 2025 IFRS
Mar, 2026 Guidance ー ー ー 820,000 286.1 115 Nov 5, 2025 IFRS
YoY － － － -8.9% -6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 3,491,903 ー 186,563 135,677 45.7 0.0 Nov 1, 2024 IFRS
Oct - Dec, 2024 3,651,475 ー 297,897 240,383 81.4 0.0 Feb 4, 2025 IFRS
Jan - Mar, 2025 3,679,328 ー 303,085 248,172 84.6 0.0 May 1, 2025 IFRS
Apr - Jun, 2025 3,299,943 ー 234,203 191,647 66.7 0.0 Aug 1, 2025 IFRS
Jul - Sep, 2025 3,459,172 ー 312,433 232,086 80.7 0.0 Nov 5, 2025 IFRS
YoY -0.9% － +67.5% +71.1% +76.8%

Related Articles