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MITSUI MATSUSHIMA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 29%, Oct-Dec Ordinary Profit Increases by 18%

Fri Feb 13, 2026 4:00 pm JST Earnings

1518 MITSUI MATSUSHIMA HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

MITSUI MATSUSHIMA HOLDINGS CO., LTD. <1518> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 28.6% from the same period last year, reaching 8.58 billion yen. Progress toward the full-year plan of 9.10 billion yen was 94.3%, also surpassing the five-year average of 75.4%.

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 significant drop 70.8% from the same period last year to 0.51 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 17.8% from the same period last year, reaching 2.96 billion yen. The operating profit margin rose from 14.5% in the same period last year to 16.0%.

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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 57,207 21,170 22,237 15,532 245.6 85.5 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 45,328 6,190 6,676 5,145 88.6 79.0 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 49,215 8,174 8,582 7,244 153.0 94.3 Feb 13, 2026 J-GAAP
YoY +8.6% +32.1% +28.6% +40.8% +72.7%

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 31,336 3,762 4,285 5,765 100.1 16 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 34,698 3,598 3,478 1,196 31.1 41 Nov 7, 2025 J-GAAP
YoY +10.7% -4.4% -18.8% -79.3% -68.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 77,472 25,170 26,004 15,117 241.9 20 May 13, 2024 J-GAAP
Mar, 2025 60,574 7,615 8,448 8,645 150.0 26 May 13, 2025 J-GAAP
Mar, 2026 Guidance 66,600 9,000 9,100 6,400 166.3 64 Nov 7, 2025 J-GAAP
YoY +9.9% +18.2% +7.7% -26.0% +10.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 16,090 2,337 2,513 2,265 39.0 14.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,246 1,425 1,772 3,500 60.7 9.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 15,374 2,622 2,774 2,863 51.2 17.1 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 16,528 2,780 2,848 2,341 45.8 16.8 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 17,313 2,772 2,960 2,040 43.1 16.0 Feb 13, 2026 J-GAAP
YoY +7.6% +18.6% +17.8% -9.9% +10.5%

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