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

Mitsui Matsushima — Q3 FY2024 Earnings Presentation

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

  1. Slide 1: Presentation of Financial Results for the Third Quarter Ended December 2024

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

  2. Slide 2: Contents

    Contents P3 3Q FY2024 Financial Results P7 FY2024 Consolidated Earnings Forecast and Shareholder Returns P11 Latest Topics 2

  3. Slide 3: 3Q FY2024 Financial Results

    3Q 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 3Q 3Q Change ・ Consolidation of Japan Chain Holdings, Inc. (Industrial Products) and MRF Co., Ltd (Financial Services, Other) Net sales 57,207 45,328 -11,879 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 (Million yen) Balance Sheet March 31, 2024 December 31, 2024 Ratio Ratio Amount Amount Change Major Factors Behind Changes (%) (%) Increase in operating loans receivable due to the acquisition of MRF as a subsidiary: +34,854 Current assets 62,774 62.9 76,732 63.8 +13,957 D

  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  In light of recent earnings trends, the Company has revised its previous FY2024 consolidated earnings forecast announced on July 5, 2024 as shown below.  Earnings results are expected to exceed the previous forecast (announced on July 5) mainly due to increas

  9. Slide 9: Breakdown of Earnings Forecast by Segment

    Breakdown of Earnings Forecast by Segment  Segment profit is expected to exceed the previous forecast (announced on July 5) in all segments mainly due to higher profits at MOS Co., Ltd., Japan Chain Holdings, Inc., CST Co., Ltd., and MRF Co., Ltd. Net Sales Segment Profit (Million yen) Revised Revi

  10. Slide 10: Shareholder Return: Revision of Dividend Forecast and Additional Acquisition of Own Shares

    Shareholder Return: Revision of Dividend Forecast (Dividend Increase) and Additional Acquisition of Own Shares Revised Dividend Forecast (Dividend Increase)  Our dividend forecast for FY2024 (annual total) has been revised to 130 yen per share, an increase of 30 yen from the previous forecast of 10

  11. Slide 11: Latest Topics

    Latest Topics 11

  12. Slide 12: Discontinuation of Coal Business

    Discontinuation of Coal Business Completion of Interest Sale in the Liddell Coal Mine in Australia  All of the production in mining areas approved by the state government ceased in July 2023, and our application for environmental permits to extend the mining area was rejected by the local authoriti

  13. Slide 13: 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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