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MITSUI & CO, 14% Decrease in Net Income for The Current Fiscal Year, Dividend Raised by 15 yen

Thu May 1, 2025 12:00 pm JST Earnings

8031 MITSUI & CO., LTD. 【IFRS】

Earnings Report

MITSUI & CO., LTD. <8031> [TSE Prime] announced its financial results (based on IFRS) at noon (12:00) on May 1st. The consolidated net income for the fiscal year ending March 2025 decreased 15.4% from the previous period to 900 billion yen. In the fiscal year ending March 2026, the profit is expected to decrease by 14.5% from the previous period to 770 billion yen. This will be the third consecutive term of declining profits.

At the same time, the company has decided to increase the dividend this fiscal year to 115 yen, an increase of 15 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated net income decreased to 248 billion yen, a 26.4% decrease compared to the same period last year.

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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, 2023 14,306,402 ー 1,395,295 1,130,630 360.9 70 May 2, 2023 IFRS
Mar, 2024 13,324,942 ー 1,302,393 1,063,684 352.8 85 May 1, 2024 IFRS
Mar, 2025 14,662,620 ー 1,135,231 900,342 306.7 100 May 1, 2025 IFRS
YoY +10.0% － -12.8% -15.4% -13.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance ー ー ー 920,000 320.2 100 Nov 1, 2024 IFRS
Mar, 2025 Results 14,662,620 ー 1,135,231 900,342 306.7 100 May 1, 2025 IFRS
Revision Rate － － － -2.1% -4.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 7,331,817 ー 534,249 411,787 138.6 50 Nov 1, 2024 IFRS
Apr - Sep, 2025 Guidance ー ー ー ー － 55 May 1, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 13,324,942 ー 1,302,393 1,063,684 352.8 85 May 1, 2024 IFRS
Mar, 2025 14,662,620 ー 1,135,231 900,342 306.7 100 May 1, 2025 IFRS
Mar, 2026 Guidance ー ー ー 770,000 267.9 115 May 1, 2025 IFRS
YoY － － － -14.5% -12.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,326,470 ー 368,856 337,277 111.9 0.0 May 1, 2024 IFRS
Apr - Jun, 2024 3,839,914 ー 347,686 276,110 92.4 0.0 Aug 1, 2024 IFRS
Jul - Sep, 2024 3,491,903 ー 186,563 135,677 45.7 0.0 Nov 1, 2024 IFRS
Oct - Dec, 2024 3,651,475 ー 297,897 240,383 81.4 0.0 Feb 4, 2025 IFRS
Jan - Mar, 2025 3,679,328 ー 303,085 248,172 84.6 0.0 May 1, 2025 IFRS
YoY +10.6% － -17.8% -26.4% -24.4%

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