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Mitsui DM Sugar, First Half Ordinary Profit Decreases by 7%

Fri Oct 31, 2025 3:00 pm JST Earnings

2109 Mitsui DM Sugar Co.,Ltd. 【J-GAAP】

Earnings Report

Mitsui DM Sugar Co.,Ltd. <2109> [TSE Prime] announced its financial results in the afternoon session on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 7.4% from the same period last year to 6.45 billion yen. However, Progress toward the full-year plan of 11.8 billion yen was 54.7%, also surpassing the five-year average of 46.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 28.9% from the same period last year to 5.34 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 2.50 billion yen, a 17.0% decrease compared to the same period last year. The operating profit margin worsened from 7.5% in the same period last year to 6.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 84,217 1,245 6,187 6,066 188.0 63.3 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 88,071 6,496 6,969 5,474 169.6 48.1 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 90,363 6,324 6,455 4,731 150.7 54.7 Oct 31, 2025 J-GAAP
YoY +2.6% -2.6% -7.4% -13.6% -11.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 65 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 90,363 6,324 6,455 4,731 150.7 65 Oct 31, 2025 J-GAAP
Revision Rate － － － － －

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 90,714 7,344 7,514 821 25.4 65 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 109,637 5,976 5,345 2,969 95.4 65 Oct 31, 2025 J-GAAP
YoY +20.9% -18.6% -28.9% +261.6% +275.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 170,774 4,251 9,778 8,445 261.7 130 May 15, 2024 J-GAAP
Mar, 2025 178,785 13,840 14,483 6,295 195.1 130 May 15, 2025 J-GAAP
Mar, 2026 Guidance 200,000 12,300 11,800 7,700 247.5 130 May 15, 2025 J-GAAP
YoY +11.9% -11.1% -18.5% +22.3% +26.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 43,200 3,219 3,012 2,585 80.1 7.5 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 48,915 5,071 5,169 3,384 104.9 10.4 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 41,799 2,273 2,345 -2,563 -79.4 5.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 46,874 3,565 3,955 2,675 84.4 7.6 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 43,489 2,759 2,500 2,056 65.5 6.3 Oct 31, 2025 J-GAAP
YoY +0.7% -14.3% -17.0% -20.5% -18.2%

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