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Mitsui DM Sugar, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 13%

Fri Jan 30, 2026 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 January 30th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 13.4% from the same period last year to 10.5 billion yen. However, Progress toward the full-year plan of 11.8 billion yen was 89.1%, also surpassing the five-year average of 72.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 45.1% from the same period last year to 1.28 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.05 billion yen, a 21.5% decrease compared to the same period last year. The operating profit margin decreased from 10.4% in the same period last year to 8.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 129,398 2,430 7,369 6,502 201.5 75.4 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 136,986 11,567 12,138 8,858 274.5 83.8 Jan 31, 2025 J-GAAP
Apr - Dec, 2025 138,866 10,483 10,512 7,265 232.1 89.1 Jan 30, 2026 J-GAAP
YoY +1.4% -9.4% -13.4% -18.0% -15.4%

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 90,714 7,344 7,514 821 25.4 65 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 109,637 5,976 5,345 2,969 95.4 65 Oct 31, 2025 J-GAAP
YoY +20.9% -18.6% -28.9% +261.6% +275.0%

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
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
Jul - Sep, 2025 43,489 2,759 2,500 2,056 65.5 6.3 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 48,503 4,159 4,057 2,534 81.0 8.6 Jan 30, 2026 J-GAAP
YoY -0.8% -18.0% -21.5% -25.1% -22.8%

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