MITSUI & CO, 10% Increase in Net Income for The Current Fiscal Year, Dividend Raised by 25 Yen
8031 MITSUI & CO., LTD. 【IFRS】
Earnings ReportMITSUI & 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 ended March 2026 decreased by 7.4% from the previous period to 833 billion yen. For the fiscal year ending March 2027, the consolidated net income is expected to expand to 10.3% to 920 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 140 yen, an increase of 25 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated net income decreased to 222 billion yen, a 10.5% decrease compared to the same period last year.
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Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
13,324,942M | ー | 1,302,393M | 1,063,684M | 352.8 | 85 | May 1, 2024 | IFRS |
|
|
14,662,620M | ー | 1,135,231M | 900,342M | 306.7 | 100 | May 1, 2025 | IFRS |
|
|
13,995,222M | ー | 1,087,056M | 833,971M | 291.1 | 115 | May 1, 2026 | IFRS |
| YoY | -4.6% | - | -4.2% | -7.4% | -5.1% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | ー | ー | ー | 820,000M | 289.4 | 115 | Nov 5, 2025 | IFRS |
| Mar, 2026 Results | 13,995,222M | ー | 1,087,056M | 833,971M | 291.1 | 115 | May 1, 2026 | IFRS |
| Revision Rate | - | - | - | +1.7% | +0.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
6,759,115M | ー | 546,636M | 423,733M | 147.4 | 55 | Nov 5, 2025 | IFRS |
|
Guidance
Apr - Sep, 2026
|
ー | ー | ー | ー | - | 70 | May 1, 2026 | IFRS |
| YoY | - | - | - | - | - |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
14,662,620M | ー | 1,135,231M | 900,342M | 306.7 | 100 | May 1, 2025 | IFRS |
|
|
13,995,222M | ー | 1,087,056M | 833,971M | 291.1 | 115 | May 1, 2026 | IFRS |
|
Guidance
Mar, 2027
|
ー | ー | ー | 920,000M | 324.6 | 140 | May 1, 2026 | IFRS |
| YoY | - | - | - | +10.3% | +11.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,679,328M | ー | 303,085M | 248,172M | 84.6 | 0.0 | May 1, 2025 | IFRS |
|
|
3,299,943M | ー | 234,203M | 191,647M | 66.7 | 0.0 | Aug 1, 2025 | IFRS |
|
|
3,459,172M | ー | 312,433M | 232,086M | 80.7 | 0.0 | Nov 5, 2025 | IFRS |
|
|
3,597,152M | ー | 249,987M | 188,217M | 65.5 | 0.0 | Feb 3, 2026 | IFRS |
|
|
3,638,955M | ー | 290,433M | 222,021M | 77.5 | 0.0 | May 1, 2026 | IFRS |
| YoY | -1.1% | - | -4.2% | -10.5% | -8.3% |