Mitsui Matsushima Holdings Co., Ltd. · TSE:1518

Mitsui Matsushima — Q2 FY2025 Earnings Presentation

13 slides from Mitsui Matsushima's earnings presentation, November 2025

  1. Slide 1: Presentation of Financial Results for the Second Quarter of the Fiscal Year Ending March 2026

    Presentation of Financial Results for the Second Quarter of the Fiscal Year Ending March 2026 Mitsui Matsushima Holdings Co., Ltd. 1

  2. Slide 2: Contents

    Contents P3 FY2025 2Q Financial Results P7 Revision of FY2025 Consolidated Earnings Forecast and Dividend Forecast P10 Capital Policies and Shareholder Returns 2

  3. Slide 3: FY2025 2Q Financial Results

    FY2025 2Q Financial Results 3

  4. Slide 4: Consolidated Income Statement

    Consolidated Income Statement  Net sales: 9.1% increase year on year  Operating profit: 40.2% increase year on year  Net profit: 80.7% increase year on year (Million yen) FY2024 FY2025 YoY Major factors behind 2Q 2Q change change • Increase in revenue due to the acquisition of MRF (financial serv

  5. Slide 5: Consolidated Segment Information

    Consolidated Segment Information Consumer Goods Nippon Straw, Meiko Shokai, KMT, Systech Kyowa, MOS Industrial Products CST, Sansei Denshi, Nippon Katan, Plus One Techno, Japan Chain Holdings Financial Services, Other MRF (consolidated in 2Q, FY2024), MM Investments, etc. (Million yen) Net sales Seg

  6. Slide 6: Consolidated Balance Sheet

    Consolidated Balance Sheet (Million yen) Balance Sheet March 31, 2025 September 30, 2025 Amount Ratio (%) Amount Ratio (%) Change Major factors behind changes Increase in inventories: +2,696, increase in accounts Current assets 71,175 60.5 71,225 59.7 +49 receivable, etc.: +964, decrease in cash and

  7. Slide 7: Revision of FY2025 Consolidated Earnings Forecast and Dividend Forecast

    Revision of FY2025 Consolidated Earnings Forecast and Dividend Forecast 7

  8. Slide 8: Revision of FY2025 Consolidated Earnings Forecast and Dividend Forecast

    Revision of FY2025 Consolidated Earnings Forecast and Dividend Forecast  The first half saw a high rate of progress due to special factors such as gain on the transfer of solar power generation business and gain on sale of investment securities by MM investments (hereinafter, MMI). Although a loss

  9. Slide 9: FY2025 Consolidated Segment Earnings Forecast

    FY2025 Consolidated Segment Earnings Forecast  Each segment is expected to see profits exceeding the initial forecast, mainly at Nippon Straw in [Consumer Goods] and Japan Chain Holdings and CST in [Industrial Products]. (Million yen) Net sales Segment Profit Revised Revised Initial forecast Change

  10. Slide 10: Capital Policies and Shareholder Returns

    Capital Policies and Shareholder Returns 10

  11. Slide 11: Toward Achieving Stock Price Growth in FY2025

    Toward Achieving Stock Price Growth in FY2025 (released on May 13, 2025)  The targets set for FY2025 toward achieving stock price growth have been mostly achieved. Targets ① Achieve a PBR of 1x or above early ② Raise expectations for long-term and sustainable stock price growth Three major measures

  12. Slide 12: Implementation Status of FY2025 Capital Policies and Shareholder Returns

    Implementation Status of FY2025 Capital Policies and Shareholder Returns 1. Further increase in annual dividend to 64 yen per share 2. Acquisition of own shares totaling 20 billion yen  Revised annual dividend upward to 64 yen, an  Acquisition of own shares is in progress in increase of 18 yen fro

  13. Slide 13: These materials contain forward-looking statements that in no way guarantee future performance and involve

    These materials contain forward-looking statements that in no way guarantee future performance and involve risks and uncertainties. Future performance may vary due to changing assumptions and conditions in the business environment. Therefore, these materials should not be relied on as the sole sourc

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