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MITSUI-SOKO HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 10%

Fri Feb 6, 2026 5:00 pm JST Earnings

9302 MITSUI-SOKO HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

MITSUI-SOKO HOLDINGS Co., Ltd. <9302> [TSE Prime] announced its financial results after the market closed on February 6th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 16.9% from the same period last year, reaching 17.6 billion yen. Progress toward the full-year plan of 20.5 billion yen was 86.1%, also surpassing the five-year average of 79.9%.

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 decrease 2.8% from the same period last year to 2.85 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 9.8% from the same period last year, reaching 6.14 billion yen. The operating profit margin improved from 7.5% in the same period last year to 8.0%.

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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 197,464 16,895 17,436 9,975 133.6 83.0 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 212,004 14,925 15,102 8,961 119.8 83.7 Feb 6, 2025 J-GAAP
Apr - Dec, 2025 225,839 17,967 17,647 9,036 120.8 86.1 Feb 6, 2026 J-GAAP
YoY +6.5% +20.4% +16.9% +0.8% +0.8%

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 142,070 8,372 8,533 4,193 56.1 24.34 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 146,991 9,872 8,999 4,911 65.6 24.50 Nov 7, 2025 J-GAAP
YoY +3.5% +17.9% +5.5% +17.1% +17.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 260,593 20,754 21,010 12,107 162.1 48.67 May 10, 2024 J-GAAP
Mar, 2025 280,742 17,831 18,037 10,040 134.3 48.67 May 9, 2025 J-GAAP
Mar, 2026 Guidance 294,000 21,500 20,500 10,500 140.3 49 Nov 7, 2025 J-GAAP
YoY +4.7% +20.6% +13.7% +4.6% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 73,332 5,466 5,598 3,114 41.6 7.5 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 68,738 2,906 2,935 1,079 14.4 4.2 May 9, 2025 J-GAAP
Apr - Jun, 2025 73,624 6,385 6,529 3,272 43.7 8.7 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 73,385 5,243 4,972 2,317 31.0 7.1 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 78,830 6,339 6,146 3,447 46.1 8.0 Feb 6, 2026 J-GAAP
YoY +7.5% +16.0% +9.8% +10.7% +10.6%

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