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MITSUI-SOKO HOLDINGS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 3%

Fri Nov 7, 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 November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 21.0% from the same period last year, reaching 11.5 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 2.5%, from the previous forecast of 20.0 billion yen to 20.5 billion yen (compared to 18.0 billion yen in the previous period), increasing the growth rate from 10.9% to 13.7%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 5.5% from the same period last year, reaching 8.99 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 4.97 billion yen, a 9.8% decrease compared to the same period last year. The operating profit margin worsened from 7.7% in the same period last year to 7.1%.

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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 131,862 11,843 12,206 7,182 96.2 58.1 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 138,672 9,459 9,504 5,847 78.2 52.7 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 147,009 11,628 11,501 5,589 74.7 56.1 Nov 7, 2025 J-GAAP
YoY +6.0% +22.9% +21.0% -4.4% -4.5%

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 146,000 10,800 10,400 5,000 66.8 24.50 Aug 4, 2025 J-GAAP
Apr - Sep, 2025 Results 147,009 11,628 11,501 5,589 74.7 24.50 Nov 7, 2025 J-GAAP
Revision Rate +0.7% +7.7% +10.6% +11.8% +11.8%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 294,000 21,000 20,000 10,300 137.6 49 Aug 4, 2025 J-GAAP
Mar, 2026 New 294,000 21,500 20,500 10,500 140.3 49 Nov 7, 2025 J-GAAP
Revision Rate 0.0% +2.4% +2.5% +1.9% +1.9%

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 142,070 8,372 8,533 4,193 56.1 24.34 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 146,991 9,872 8,999 4,911 65.6 24.50 Nov 7, 2025 J-GAAP
YoY +3.5% +17.9% +5.5% +17.1% +17.0%

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 21,500 20,500 10,500 140.3 49 Nov 7, 2025 J-GAAP
YoY +4.7% +20.6% +13.7% +4.6% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 73,385 5,243 4,972 2,317 31.0 7.1 Nov 7, 2025 J-GAAP
YoY +0.5% -6.9% -9.8% -19.3% -19.4%

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