1518 MITSUI MATSUSHIMA HOLDINGS CO., LTD. - Financial Results

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1518

TSE Prime

MITSUI MATSUSHIMA HOLDINGS CO., LTD.

1,406

JPY

+19

(+1.37%)

Mar 13, 3:30 pm JST

8.82

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,395

Mar 13, 5:36 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	46,592	8,417	8,595	5,396	83.0	16	May 13, 2022	J-GAAP
Mar, 2023	80,015	35,789	35,933	22,977	353.6	64	May 15, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 7, 2020	54,500	200	1,300	700	－	J-GAAP
-	Feb 5, 2021	55,300	1,400	2,600	-3,200	10	J-GAAP
Results	May 12, 2021	57,378	1,946	3,020	-3,035	10	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	Nov 5, 2021
	Mar 16, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 5, 2022
	Nov 11, 2022
	Feb 10, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 10, 2023
	Feb 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Jul 5, 2024
	Feb 14, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	65,500	8,200	8,100	5,800	46*	J-GAAP
	Nov 7, 2025	66,600	9,000	9,100	6,400	64*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	73,590	-2.8	Available in future release
Mar, 2002	77,591	+5.4
Mar, 2003	60,626	-21.9
Mar, 2004	60,319	-0.5
Mar, 2005	57,270	-5.1
Mar, 2006	57,015	-0.4
Mar, 2007	53,210	-6.7
Mar, 2008	75,097	+41.1
Mar, 2009	107,691	+43.4
Mar, 2010	61,014	-43.3
Mar, 2011	87,658	+43.7
Mar, 2012	98,063	+11.9
Mar, 2013	84,009	-14.3
Mar, 2014	77,300	-8.0
Mar, 2015	67,956	-12.1
Mar, 2016	58,564	-13.8
Mar, 2017	53,086	-9.4
Mar, 2018	66,322	+24.9
Mar, 2019	75,702	+14.1
Mar, 2020	66,596	-12.0
Mar, 2021	57,378	-13.8
Mar, 2022	46,592	-18.8
Mar, 2023	80,015	+71.7
Mar, 2024	77,472	-3.2
Mar, 2025	60,574	-21.8
Mar, 2026 Guidance	66,600	+9.9	9,000	+18.2	9,100	+7.7	166.3	+10.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	77,472	25,170	32.5	25.36	15.52	0.80	241.9
Mar, 2025	60,574	7,615	12.6	13.43	7.95	0.56	150.0
Mar, 2026 Guidance	66,600	9,000	13.5	11.63	4.99	0.52	166.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	107,691	35,789	35,933	22,977	353.6
Fiscal Year	Mar, 2009	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	46,578	23,910	23,464	14,452	222.4	48	May 15, 2023	J-GAAP
Oct - Mar, 2023	37,844	8,577	8,675	3,213	51.4	12	May 13, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	35,789	24,867	26,204	-1,337	-6,479	38,064	40.06	J-GAAP
Mar, 2024	25,170	9,596	21,288	-11,692	-22,748	25,983	26.05	J-GAAP
Mar, 2025	7,615	-7,343	4,574	-11,917	-10,206	8,973	7.63	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	20,265	4,000	3,767	-415	-6.6	19.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	13,536	1,460	1,752	1,370	23.1	10.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	15,702	2,393	2,411	1,510	25.7	15.2	Nov 8, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	16,767	-7.4	Available in future release
Apr - Jun, 2021	10,622	-30.7
Jul - Sep, 2021	10,787	-22.5
Oct - Dec, 2021	12,331	+8.5
Jan - Mar, 2022	12,852	-23.3
Apr - Jun, 2022	14,197	+33.7
Jul - Sep, 2022	19,240	+78.4
Oct - Dec, 2022	22,649	+83.7
Jan - Mar, 2023	23,929	+86.2
Apr - Jun, 2023	22,806	+60.6
Jul - Sep, 2023	16,822	-12.6
Oct - Dec, 2023	17,579	-22.4
Jan - Mar, 2024	20,265	-15.3
Apr - Jun, 2024	13,536	-40.6
Jul - Sep, 2024	15,702	-6.7
Oct - Dec, 2024	16,090	-8.5
Jan - Mar, 2025	15,246	-24.8
Apr - Jun, 2025	15,374	+13.6
Jul - Sep, 2025	16,528	+5.3
Oct - Dec, 2025	17,313	+7.6	2,772	+18.6	2,960	+17.8	43.1	+10.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,592	12,609	13,366	9,512	146.4
Fiscal Year	Jun, 2008	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	4,292.78	58.7	95,025	55,778	41,174	0.24	May 15, 2023	J-GAAP
Mar, 2024	5,322.49	63.6	99,740	63,448	52,653	0.14	May 13, 2024	J-GAAP
Mar, 2025	5,825.49	55.5	117,627	65,336	59,875	0.49	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	42.9	128,156	55,028	65,432	0.93	Feb 13, 2026	J-GAAP

MITSUI MATSUSHIMA HOLDINGS CO., LTD.(1518) Financial Results