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Mitsui O.S.K.Lines, 18% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 Yen

Thu Apr 30, 2026 12:00 pm JST Earnings

9104 Mitsui O.S.K.Lines,Ltd. 【J-GAAP】

Earnings Report

Mitsui O.S.K.Lines,Ltd. <9104> [TSE Prime] announced its financial results at noon (12:00) on April 30th. The consolidated ordinary profit for the fiscal year ended March 2026 dropped by 58.1% from the previous period to 175 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 17.5% from the previous period to 145 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 205 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 14.3 billion yen, a 66.6% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 5.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,627,912 103,132 258,986 261,651 722.9 220 Apr 30, 2024 J-GAAP
Mar, 2025 1,775,470 150,851 419,703 425,492 1,186.6 360 Apr 30, 2025 J-GAAP
Mar, 2026 1,825,098 127,002 175,839 213,260 619.8 200 Apr 30, 2026 J-GAAP
YoY +2.8% -15.8% -58.1% -49.9% -47.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 1,830,000 125,000 180,000 200,000 582.1 200 Jan 30, 2026 J-GAAP
Mar, 2026 Results 1,825,098 127,002 175,839 213,260 619.8 200 Apr 30, 2026 J-GAAP
Revision Rate -0.3% +1.6% -2.3% +6.6% +6.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 869,772 71,823 114,607 116,209 337.3 85 Nov 4, 2025 J-GAAP
Apr - Sep, 2026 Guidance 1,100,000 45,000 51,000 77,000 224.1 100 Apr 30, 2026 J-GAAP
YoY +26.5% -37.3% -55.5% -33.7% -33.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 1,775,470 150,851 419,703 425,492 1,186.6 360 Apr 30, 2025 J-GAAP
Mar, 2026 1,825,098 127,002 175,839 213,260 619.8 200 Apr 30, 2026 J-GAAP
Mar, 2027 Guidance 2,040,000 105,000 145,000 170,000 494.8 205 Apr 30, 2026 J-GAAP
YoY +11.8% -17.3% -17.5% -20.3% -20.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 456,794 28,230 43,010 55,536 154.9 6.2 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 432,704 37,078 52,233 52,817 152.9 8.6 Aug 1, 2025 J-GAAP
Jul - Sep, 2025 437,068 34,745 62,374 63,392 184.0 7.9 Nov 4, 2025 J-GAAP
Oct - Dec, 2025 475,674 30,921 46,861 64,302 186.8 6.5 Jan 30, 2026 J-GAAP
Jan - Mar, 2026 479,652 24,258 14,371 32,749 95.2 5.1 Apr 30, 2026 J-GAAP
YoY +5.0% -14.1% -66.6% -41.0% -38.5%

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