Sumitomo Corporation · TSE:8053
Sumitomo — Q1 FY2026 Earnings Presentation
38 slides from Sumitomo's earnings presentation, Jul 31, 2026
Slide 1: FY2026 Q1 Earnings Presentation
FY2026 Q1 Earnings Presentation (Three-month period ended June 30, 2026) Sumitomo Corporation | July 31, 2026 Cautionary Statement Concerning Forward-looking Statements This report includes forward-looking statements relating to our future plans, forecasts, objectives, expectations and intentions. T
Slide 2: Progress Overview of Medium-Term Management Plan 2026
Progress Overview of Medium-Term Management Plan 2026 1
Slide 3: Summary of FY2026 Q1 Results/FY2026 Forecasts
01. Summary of FY2026 Q1 Results/FY2026 Forecasts FY2025 FY2026 FY2026 full-year Progress Q1 Results Q1 Results Forecasts Profit for the Period ¥+19.2 bil. ¥630.0 bil. 30% （attributable to owners of ¥170.9 bil. ¥190.1 bil. （YoY） the parent） ¥660.0 bil. (before loss buffer) 29% ¥+40.0 bil. Of which,
Slide 4: Results for FY2026 Q1 (Factors for the changes)
02. Results for FY2026 Q1 (Factors for the changes) Underlying profit increased by ¥17.0 bil. in FY2026 Q1, excluding the positive impact of factors such as foreign exchange and mineral resource prices. Although profit declined in the Steel and Real Estate areas, the 8 Growth Areas as a whole st
Slide 5: Growth Areas with Strengths and Competitive Advantages
03. 8 Growth Areas with Strengths and Competitive Advantages (Unit: billions of yen) Digital Leasing Real estate Energy solutions FY2025 98.8 Progress Progress Progress Progress Q1 Results 14% 20% 36% 71.3 24% FY2026 53.2 57.8 Q1 Results FY2026 34.6 25.9 23.8 Forecasts 7.5 9.3 11.5 13.6 5.0 FY2026 •
Slide 6: Results for FY2026 Q1 by Segment
04. Results for FY2026 Q1 by Segment FY25 Q1 FY26 Q1 Underlying profit Change Main factors for the changes of Underlying profit Profit Change Upper row：FY25 Q1 Results (Unit: billions of yen) Results*3 Results Lower row：FY26 Q1 Results Steel 18.8 20.1 +1.3 19.0 -2.0 • Energy Tubular: Other regions:
Slide 7: Forecasts for FY2026 by Segment
05. Forecasts for FY2026 by Segment Profit FY26 Q1 FY26 Progress Underlying profit Progress Forecasts Results Forecasts Upper row：FY26 Q1 Results (Unit: billions of yen) Lower row：FY26 Forecasts 17.0 • Energy Tubular: Supply-demand conditions expected to improve in North America, the decline in ship
Slide 8: Cash Flow Allocation (FY2024-FY2026 Q1)
06. Cash Flow Allocation (FY2024-FY2026 Q1) Asset replacement totaled ¥0.6 trillion on a cumulative basis through FY2026 Q1. Including projects already announced, the asset replacement plan through FY2028 is progressing on track. Investment focused on the 8 Growth Areas. Many investments already
Slide 9: Stock Price/PBR Trend
07. Stock Price/PBR Trend Since Apr. 2025, the share price has risen significantly, outperforming TOPIX. In addition to advancing the initiatives set forth in the Medium-Term Management Plan 2026, we will continue to pursue higher ROE and lower cost of capital through constructive dialogue with
Slide 10: Appendix
Appendix «© Sumitomo Corporation | Enriching lives and the world 9
Slide 11: Contents
Contents 08 Assumptions and Sensitivities 11 09 Profit for the Period by Segment 12 10 Quarterly Breakdown of Asset Replacement and Extraordinary Profits/Losses by Segment 13 11 Operating Results 15 12 Performance Overview by Segment 17 13 Supplementary Segment Information 27 10
Slide 12: Assumptions and Sensitivities
08. Assumptions and Sensitivities Prices and Mineral Resources Equity Share of Production FY25 Results FY26 FY26 Sensitivity to Profit*3 Q1 Full year Q1 Results Forecasts (Full-year basis, May 2026 announcements) ¥+2.0 bil. Exchange rate JPY/US$ 144.59 150.67 159.57 150.00 (depreciation of ¥1/US$) T
Slide 13: Profit for the Period by Segment
09. Profit for the Period by Segment (Results for FY2026 Q1/Forecasts for FY2026) FY26 Forecasts FY25 Q1 Results* FY26 Q1 Results (announced in May 2026) (Unit: billions of yen) Asset Asset Asset Profit for the Year replacement and Underlying Profit for the Year replacement and Underlying Profit for
Slide 14: Quarterly Breakdown of Asset Replacement and Extraordinary Profits/Losses (FY2026)
10. Quarterly Breakdown of Asset Replacement and Extraordinary Profits/Losses by Segment (FY2026) Cumulative Q1 Q2 Q3 Q4 Main factors (Unit: billions of yen) Results Steel 3.0 3.0 Q1 Related to asset replacement in Energy Tubular business: approx.+2.0, restructuring gains in Steel Products business:
Slide 15: Quarterly Breakdown of Asset Replacement and Extraordinary Profits/Losses (FY2025)
10. Quarterly Breakdown of Asset Replacement and Extraordinary Profits/Losses by Segment (FY2025) Cumulative Q1 Q2 Q3 Q4 Main factors (Unit: billions of yen) Results Q2 Profit/loss related to asset replacement in steel sheets business: approx.-1.0 Steel 0.0 -1.0 0.0 10.0 9.0 Q4 Gain on the sale of S
Slide 16: Operating Results (Cash Flow Allocation)
11. Operating Results (Cash Flow Allocation) Medium-Term Medium-Term Management Plan 2026 (Unit: billions of yen) Management Plan 2026 Total Cash flow earnings 3-year Total FY24 FY25 FY26 Q1 Results • Steady cash generation by core businesses (Apr. 2024-Mar. 2027) Results Results Results Announced i
Slide 17: Operating Results (Financial Position)
11. Operating Results (Financial Position) (Unit: billions of yen) As of Mar. 31, As of Jun. 30, Change 2026 2026 Current assets 6,635.7 6,040.5 -595.2 Total assets (Change: ¥-192.6 bil.) • Decrease in operating assets Non-current assets 7,002.7 7,405.3 +402.6 • Increase resulting from the depreciat
Slide 18: Performance Overview (Steel)
12. Performance Overview (Steel) (Unit: billions of yen) Key Financial Indicators Underlying profit for FY26 Q1 Outlook for Q2-Q4 (Underlying profit) (approx.¥2.0 bil. decrease from FY25 Q1) FY25 Q1 FY26 Q1 FY26 Change Energy Tubular Energy Tubular Results Results Forecasts North America: Flat N
Slide 19: Performance Overview (Automotive)
12. Performance Overview (Automotive) (Unit: billions of yen) Key Financial Indicators Underlying profit for FY26 Q1 Outlook for Q2-Q4 (Underlying profit) (approx.¥1.0 bil. increase from FY25 Q1) FY25 Q1 FY26 Q1 FY26 Automotive sales & marketing Change Automotive sales & marketing Results Results Fo
Slide 20: Performance Overview (Transportation & Construction Systems)
12. Performance Overview (Transportation & Construction Systems) (Unit: billions of yen) Key Financial Indicators Underlying profit for FY26 Q1 Outlook for Q2-Q4 (Underlying profit) (approx.¥4.0 bil. increase from FY25 Q1) FY25 Q1 FY26 Q1 FY26 Transportation Transportation Change Results Results For
Slide 21: Performance Overview (Diverse Urban Development)
12. Performance Overview (Diverse Urban Development) (Unit: billions of yen) Key Financial Indicators Underlying profit for FY26 Q1 Outlook for Q2-Q4 (Underlying profit) (approx.¥8.0 bil. decrease from FY25 Q1) FY25 Q1 FY26 Q1 FY26 Change Domestic real estate business Domestic real estate business R
Slide 22: Performance Overview (Communication Services)
12. Performance Overview (Communication Services) (Unit: billions of yen) Key Financial Indicators Underlying profit for FY26 Q1 Outlook for Q2-Q4 (Underlying profit) (approx.¥4.0 bil. increase from FY25 Q1) FY25 Q1 FY26 Q1 FY26 Telecommunications business in Ethiopia Major domestic group companies
Slide 23: Performance Overview (Digital AI)
12. Performance Overview (Digital AI) (Unit: billions of yen) Key Financial Indicators Underlying profit for FY26 Q1 Outlook for Q2-Q4 (Underlying profit) (approx.¥2.0 bil. increase from FY25 Q1) FY25 Q1 FY26 Q1 FY26 SCSK SCSK Change Results Results Forecasts Steady growth supported by strong dome
Slide 24: Performance Overview (Lifestyle Business)
12. Performance Overview (Lifestyle Business) (Unit: billions of yen) Key Financial Indicators Underlying profit for FY26 Q1 Outlook for Q2-Q4 (Underlying profit) (approx.¥2.0 bil. increase from FY25 Q1) FY25 Q1 FY26 Q1 FY26 Domestic supermarket business Domestic supermarket business Change Results
Slide 25: Performance Overview (Mineral Resources)
12. Performance Overview (Mineral Resources) (Unit: billions of yen) Key Financial Indicators Underlying profit for FY26 Q1 Outlook for Q2-Q4 (Underlying profit) (approx.¥16.0 bil. increase from FY25 Q1) FY25 Q1 FY26 Q1 FY26 Change Copper business Copper business Results Results Forecasts Higher p
Slide 26: Performance Overview (Chemical Solutions)
12. Performance Overview (Chemical Solutions) (Unit: billions of yen) Key Financial Indicators Underlying profit for FY26 Q1 Outlook for Q2-Q4 (Underlying profit) (approx.¥4.0 bil. increase from FY25 Q1) FY25 Q1 FY26 Q1 FY26 Change Basic Chemicals Basic Chemicals Results Results Forecasts Increase
Slide 27: Performance Overview (Energy Transformation Business)
12. Performance Overview (Energy Transformation Business) (Unit: billions of yen) Key Financial Indicators Underlying profit for FY26 Q1 Outlook for Q2-Q4 (Underlying profit) (approx.¥9.0 bil. increase from FY25 Q1) FY25 Q1 FY26 Q1 FY26 Change Domestic electricity retail business Domestic electricit
Slide 28: Supplementary Segment Information (Steel)
13. Supplementary Segment Information (Steel) Growth Strategy Leveraging the Steel Business’s Strengths Strengths Global Network with Market-Leading Strengths in Both Tubular Products and Steel Products Expertise, solution capabilities, and an extensive customer ● Energy ●Automotive ● Construction
Slide 29: Supplementary Segment Information (Automotive)
13. Supplementary Segment Information (Automotive) Lead the Transformation of Mobility and Create New Values Growth Strategy Global Map of Mobility Business Promote growth by expanding the product lineup and Engineering service Tire sales & marketing sales and service network in the automotive s
Slide 30: Supplementary Segment Information (Transportation & Construction Systems)
13. Supplementary Segment Information (Transportation & Construction Systems) Growth Strategy for Commercial Aviation SBU ■ Growth Strategy ■ Growth Strategy Progress We have established an unrivaled No.1 position among Japanese integrated trading In helicopter leasing, we acquired Macquarie Rotorcr
Slide 31: Supplementary Segment Information (Diverse Urban Development)
13. Supplementary Segment Information (Diverse Urban Development) Sustainable Growth Strategies for the Domestic Real Estate Business Growth Strategies Acquisition Highlights Enhancing asset turnover and building a portfolio of high-quality Strategically acquired a diversified portfolio across Off
Slide 32: Supplementary Segment Information (Communication Services)
13. Supplementary Segment Information (Communication Services) Growth Strategy for Media SBU Building on sustainable growth driven by maximizing the value of existing businesses such as JCOM and Jupiter Shop Channel (“SHOP”), we aim to accelerate growth by creating new businesses, including the anim
Slide 33: Supplementary Segment Information (Digital AI)
13. Supplementary Segment Information (Digital AI) Growth Strategy in Digital AI Group Execution of SCSK's Medium-Term Management Plan is expected to double earnings by FY30 compared to FY25 while increasing the operating margin to over 15%. Drive value creation by expanding and monetizing digit
Slide 34: Supplementary Segment Information (Lifestyle Business)
13. Supplementary Segment Information (Lifestyle Business) Overseas Healthcare: Establishment of sustainable healthcare systems that contribute to improving the QOL for individuals Aim to optimize medical costs by building high-quality “primary care systems” and providing access to adequate healthca
Slide 35: Supplementary Segment Information (Mineral Resources)
13. Supplementary Segment Information (Mineral Resources) Through mineral resource development and the construction of its value chain, we will contribute to the development of industry and the realization of a sustainable society Growth Strategy Our Strengths Overview of Major Operating Assets Upst
Slide 36: Supplementary Segment Information (Chemical Solutions)
13. Supplementary Segment Information (Chemical Solutions) Growth Strategy of Basic Chemicals SBU Overview and Growth Strategy of Basic Chemicals SBU ■ Strength of the sulfuric acid business: Global No. 1 in the sulfuric acid industry (annual volume handled: approx. 4 million tons) Petrochemical tra
Slide 37: Supplementary Segment Information (Energy Transformation Business)
13. Supplementary Segment Information (Energy Transformation Business) Group Business Development With a full view of the entire value chain in each industrial sector, from production to distribution and consumption, we will contribute to society by providing one-stop solutions that meet regional ne
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