MITSUI MATSUSHIMA, Apr-Jun (1Q) Ordinary Profit Increases by 58%

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Fri Aug 8, 2025 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 August 8th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 2.77 billion yen, an increase 58.3% compared to the same period last year. Progress toward the full-year plan of 8.10 billion yen was 34.2%, also surpassing the five-year average of 27.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin jumped from 10.8% in the same period last year to 17.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	22,806	9,890	10,302	7,082	109.5	59.4	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	13,536	1,460	1,752	1,370	23.1	42.1	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	15,374	2,622	2,774	2,863	51.2	ー	Aug 8, 2025	J-GAAP
YoY	+13.6%	+79.6%	+58.3%	+109.0%	+121.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	29,238	3,853	4,163	2,880	48.9	10	Nov 8, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	23	May 13, 2025	J-GAAP
YoY	－	－	－	－	－

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	65,500	8,200	8,100	5,800	150.1	46	May 13, 2025	J-GAAP
YoY	+8.1%	+7.7%	-4.1%	-32.9%	+0.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
YoY	+13.6%	+79.6%	+58.3%	+109.0%	+121.5%