Mitsui Matsushima Holdings Co., Ltd. · TSE:1518
Mitsui Matsushima — Q1 FY2025 Earnings Presentation
11 slides from Mitsui Matsushima's earnings presentation, September 2025
Slide 1: Presentation of Financial Results for the First Quarter of the Fiscal Year Ending March 2026
Presentation of Financial Results for the First Quarter of the Fiscal Year Ending March 2026 Mitsui Matsushima Holdings Co., Ltd. 1
Slide 2: Contents
Contents P3 FY2025 1Q Financial Results P7 FY2025 Consolidated Earnings Forecast, and Shareholder Returns and Capital Policies 2
Slide 3: FY2025 1Q Financial Results
FY2025 1Q Financial Results 3
Slide 4: Consolidated Income Statement
Consolidated Income Statement Income Statement Net sales: 13.6% increase year on year Operating profit: 79.6% increase year on year Net profit: 109% increase year on year (Million yen) FY2025 FY2024 1Q YoY change Major factors behind change 1Q • Increase in revenue due to the acquisition of MR
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
Slide 6: Consolidated Balance Sheet
Consolidated Balance Sheet (Million yen) Balance Sheet March 31, 2025 June 30, 2025 Amount Ratio (%) Amount Ratio (%) Change Major factors behind changes Increase in cash and deposits due to the transfer of solar Current assets 71,175 60.5 72,395 61.0 +1,219 power generation business, etc.: +1,627 I
Slide 7: FY2025 Consolidated Earnings Forecast, and Shareholder Returns and Capital Policies
FY2025 Consolidated Earnings Forecast, and Shareholder Returns and Capital Policies 7
Slide 8: FY2025 Consolidated Earnings Forecast
FY2025 Consolidated Earnings Forecast Compared to the consolidated earnings forecast, operating profit and ordinary profit for the first quarter showed a high progress rate. At this point, the earnings forecast announced on May 13, 2025 remains unchanged. A review of the full-year forecast, incl
Slide 9: Toward Achieving Stock Price Growth in FY2025
Toward Achieving Stock Price Growth in FY2025 (released on May 13, 2025) Targets ① Achieve a PBR of 1x or more early (1) Achieve a PBR of 1x or above early ② Stably maintain our stock price at a PBR of 1x or more for the long (2) Raise expectations for long-term and sustainable stock price growth te
Slide 10: Status of the Acquisition of Own Shares
Status of the Acquisition of Own Shares A tender offer for own shares was conducted (June 19, 2025 to July 16, 2025) For the remaining portion of the share repurchase plan (total 3.5 billion yen), market repurchase will start on August 18, 2025. <Status of acquisition> Share repurchase plan Shar
Slide 11: Forward-looking statements disclaimer
These materials contain forward-looking statements that are in no way guarantees of 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 so
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