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MITSUI-SOKO HOLDINGS, Ordinary Profit Forecast for First Half Revised Upward by 5%, Full Year also Increased

Mon Aug 4, 2025 3:30 pm JST Earnings

9302 MITSUI-SOKO HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

MITSUI-SOKO HOLDINGS Co., Ltd. <9302> [TSE Prime] announced its financial results after the market closed on August 4th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 6.52 billion yen, an increase 63.5% compared to the same period last year.

In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 5.1%, from the previous forecast of 9.90 billion yen to 10.4 billion yen (compared to 9.50 billion yen in the same period of the previous year), increasing the growth rate from 4.2% to 9.4%.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 2.6%, from the previous forecast of 19.5 billion yen to 20.0 billion yen (compared to 18.0 billion yen in the previous period), increasing the growth rate from 8.1% to 10.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 5.8% in the same period last year to 8.7%.

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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 65,988 6,158 6,521 3,780 50.7 53.4 Aug 2, 2023 J-GAAP
Apr - Jun, 2024 65,620 3,828 3,993 2,975 39.8 42.0 Aug 2, 2024 J-GAAP
Apr - Jun, 2025 73,624 6,385 6,529 3,272 43.7 62.8 Aug 4, 2025 J-GAAP
YoY +12.2% +66.8% +63.5% +10.0% +9.8%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 146,000 9,800 9,900 4,900 65.5 24.50 May 9, 2025 J-GAAP
Apr - Sep, 2025 New 146,000 10,800 10,400 5,000 66.8 24.50 Aug 4, 2025 J-GAAP
Revision Rate 0.0% +10.2% +5.1% +2.0% +2.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 294,000 20,000 19,500 10,200 136.3 49 May 9, 2025 J-GAAP
Mar, 2026 New 294,000 21,000 20,000 10,300 137.6 49 Aug 4, 2025 J-GAAP
Revision Rate 0.0% +5.0% +2.6% +1.0% +1.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 138,672 9,459 9,504 5,847 78.2 24.33 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 146,000 10,800 10,400 5,000 66.8 24.50 Aug 4, 2025 J-GAAP
YoY +5.3% +14.2% +9.4% -14.5% -14.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 260,593 20,754 21,010 12,107 162.1 48.67 May 10, 2024 J-GAAP
Mar, 2025 280,742 17,831 18,037 10,040 134.3 48.67 May 9, 2025 J-GAAP
Mar, 2026 Guidance 294,000 21,000 20,000 10,300 137.6 49 Aug 4, 2025 J-GAAP
YoY +4.7% +17.8% +10.9% +2.6% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 65,620 3,828 3,993 2,975 39.8 5.8 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 73,052 5,631 5,511 2,872 38.4 7.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 73,332 5,466 5,598 3,114 41.6 7.5 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 68,738 2,906 2,935 1,079 14.4 4.2 May 9, 2025 J-GAAP
Apr - Jun, 2025 73,624 6,385 6,529 3,272 43.7 8.7 Aug 4, 2025 J-GAAP
YoY +12.2% +66.8% +63.5% +10.0% +9.8%

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