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MITSUI & CO, Apr-Dec (Cumulative 3Q) Net Income Decreases by 6%, Oct-Dec Net Income Decreases by 22%

Tue Feb 3, 2026 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 February 3rd. The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 6.2% from the same period last year to 611 billion yen. Progress toward the full-year plan of 820 billion yen was 74.6%, which was higher than the five-year average of 68.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to decrease 16.2% from the same period last year to 208 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income decreased to 188 billion yen, a 21.7% decrease compared to the same period last year.

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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 9,998,472 ー 933,537 726,407 240.5 71.7 Feb 2, 2024 IFRS
Apr - Dec, 2024 10,983,292 ー 832,146 652,170 220.9 73.3 Feb 4, 2025 IFRS
Apr - Dec, 2025 10,356,267 ー 796,623 611,950 213.1 ー Feb 3, 2026 IFRS
YoY -5.7% － -4.3% -6.2% -3.5%

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 396,267 139.2 60 Nov 5, 2025 IFRS
YoY － － － -18.9% -16.4%

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 820,000 288.0 115 Nov 5, 2025 IFRS
YoY － － － -8.9% -6.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 3,597,152 ー 249,987 188,217 65.5 0.0 Feb 3, 2026 IFRS
YoY -1.5% － -16.1% -21.7% -19.5%

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