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

Mitsui Matsushima — Q2 FY2024 Earnings Presentation

12 slides from Mitsui Matsushima's earnings presentation, November 2024

  1. Slide 1: Presentation of Financial Results for the Second Quarter Ended September 2024

    Presentation of Financial Results for the Second Quarter Ended September 2024 Mitsui Matsushima Holdings Co., Ltd. 1

  2. Slide 2: Contents

    Contents P3 2Q FY2024 Financial Results P7 FY2024 Consolidated Earnings Forecast and Shareholder Returns P10 Latest Topics 2

  3. Slide 3: 2Q FY2024 Financial Results

    2Q FY2024 Financial Results 3

  4. Slide 4: Consolidated Income Statement

    Consolidated Income Statement Income Statement (Million yen) FY2023 FY2024 y-o-y Main Factors Behind Changes 2Q 2Q Change ・ Consolidation of Japan Chain Holdings, Inc. (Industrial Products) and MRF Co., Ltd (Financial Services, Other) Net sales 39,628 29,238 ▲10,389 contributed to sales ・ Terminatio

  5. Slide 5: Consolidated Segment Information

    Consolidated Segment Information Consumer Goods Nippon Straw, Meiko Shokai, KMT, Systech Kyowa, and MOS CST, Sansei Denshi, Nippon Katan, Plus One Techno, and Japan Chain Industrial Products Holdings(earnings included from 4Q FY2023) Financial Services, Other MRF (earnings included from 2Q FY2024),

  6. Slide 6: Consolidated Balance Sheet

    Consolidated Balance Sheet March 31, 2024 September 30, 2024 (Million yen) Balance Sheet Ratio Ratio Amount Amount Change Major Factors Behind Changes (%) (%) Current assets 62,774 62.9 80,971 66.6 +18,196 Operating loans: +33,662; Cash and deposits: -15,404 Fixed assets 36,965 37.1 40,598 33.4 +3,6

  7. Slide 7: FY2024 Consolidated Earnings Forecast and Shareholder Returns

    FY2024 Consolidated Earnings Forecast and Shareholder Returns 7

  8. Slide 8: FY2024 Consolidated Earnings Forecast

    FY2024 Consolidated Earnings Forecast  On July 5, 2024, we raised our consolidated earnings forecast for the year ending March 31, 2025. (We have left this revised forecast unchanged) Consolidated Earnings Forecast (Million yen) FY2023 Results FY2024 Forecast y-o-y change Net sales 77,472 60,000 -1

  9. Slide 9: Shareholder Returns: Decision to Repurchase Shares

    Shareholder Returns: Decision to Repurchase Shares Detail  Dividend forecast for FY2024 (annual total): 100 yen per share (An ordinary dividend per share of 100 yen; interim: 50 yen, year-end: 50 yen) FY2024 Total Return Ratio 普通配当 Ordinary dividend 総還元性向 Total return ratio 80.0% 69.6% 4 billion ye

  10. Slide 10: Latest Topics

    Latest Topics 10

  11. Slide 11: Change in the Industrial Classification of Our Shares

    Change in the Industrial Classification of Our Shares  Effective, October 1, 2024, the Industrial classification of our shares was changed from “Mining” to “Other Products” (by the decision of the Securities Identification Code Committee).  The coal production and sales business in which the Compa

  12. Slide 12: Forward-looking statements disclaimer

    These materials contain forward-looking statements that are in no way guarantees of future performance. Future performance is affected by risks and uncertainties. Future performance may vary due to changing assumptions and conditions in the business environment. These materials should not be relied

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