Consolidated Financial Results for the Fiscal Year Ended March 31, 2026

May 13, 2026

Company name: MITSUI MATSUSHIMA HOLDINGS CO., LTD.

Listing: Tokyo Stock Exchange, Fukuoka Stock Exchange Securities code: 1518

URL: https://www.mitsui-matsushima.co.jp/

Representative: Taishi Yoshioka Representative Director and President

Inquiries: Satoru Eikawa Executive Officer, General Manager of Accounting Department Telephone: +81-92（771）2171

Scheduled date of annual general meeting of shareholders: June 19, 2026 Scheduled date to commence dividend payments: June 1, 2026 Scheduled date to file annual securities report: June 17, 2026

Preparation of supplementary material on financial results: Yes Holding of financial results briefing: Yes

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026)
   1. Consolidated operating results (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Fiscal year ended March 31, 2026 March 31, 2025	Millions of yen 65,468 60,574	% 8.1 (21.8)	Millions of yen 9,573 7,615	% 25.7 (69.7)	Millions of yen 9,944 8,448	% 17.7 (67.5)	Millions of yen 6,716 8,645	% (22.3) (42.8)

      Note: Comprehensive income	For the fiscal year ended March 31, 2026:	¥	10,301 million [	12.5%]
      	For the fiscal year ended March 31, 2025:	¥	9,154 million [	(45.8) %]

      	Basic earnings per share	Diluted earnings per share	Rate of return on equity	Ordinary profit to total assets ratio	Operating profit to net sales ratio
      Fiscal year ended	Yen	Yen	%	%	%
      March 31, 2026	148.30	-	11.1	8.1	14.6
      March 31, 2025	150.03	-	13.4	7.8	12.6

      Reference: Share of profit (loss) of entities accounted for using equity method

      For the fiscal year ended March 31, 2026:	¥	16 million
      For the fiscal year ended March 31, 2025:	¥	(9) million

   2. Consolidated financial position

      	Total assets	Net assets	Equity-to-asset ratio	Net assets per share
      As of March 31, 2026 March 31, 2025	Millions of yen 127,921 117,627	Millions of yen 55,800 65,481	% 43.5 55.5	Yen 1,453.23 1,165.10

      Reference: Equity

      As of March 31, 2026:	¥	55,652 million
      As of March 31, 2025:	¥	65,336 million

   3. Consolidated cash flows

   	Cash flows from operating activities	Cash flows from investing activities	Cash flows from financing activities	Cash and cash equivalents at end of period
   Fiscal year ended March 31, 2026 March 31, 2025	Millions of yen 5,753 4,574	Millions of yen (6,840) (11,917)	Millions of yen (2,267) (10,206)	Millions of yen 5,701 8,973

2. Cash dividends

   	Annual dividends per share					Total cash dividends (Total)	Payout ratio (Consolidated)	Ratio of dividends to net assets (Consolidated)
   	First quarter	Second quarter	Third quarter	year end	Total
   	Yen	Yen	Yen	Yen	Yen	Millions of yen	%	%
   Fiscal year ended March 31, 2025 [Before considering the stock split]	-	10.00 [50.00]	-	16.00 [80.00]	26.00 [130.00]	1,500	17.3	2.3
   Fiscal year ended March 31, 2026 [Before considering the stock split]	-	23.00 [115.00]	-	41.00 [205.00]	64.00 [320.00]	2,530	43.2	4.9
   Fiscal year ending March 31, 2027	-	37.00	-	37.00	74.00		40.9

   Note: On October 1, 2025, the Company effected a five for one split of its common stock on the record date of September 30, 2025. Dividends per share amounts without considering the stock split are indicated in square brackets [ ] in the tables.

3. Consolidated financial result forecasts for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027)

(Percentages indicate year-on-year changes.)

1. Significant changes in the scope of consolidation during the period: Yes

   Newly included: - companies( )

   MITSUI MATSUSHIMA INTERNATIONAL PTY.LTD.

   Excluded: ３ companies( MITSUI MATSUSHIMA AUSTRALIA PTY.LTD. )

   MMI Indonesia Investments PTY LTD.

2. Changes in accounting policies, changes in accounting estimates, and restatement

   1. Changes in accounting policies due to revisions to accounting standards and other regulations: None

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

3. Number of issued shares (common shares)

   1. Total number of issued shares at the end of the period (including treasury shares)

      As of March 31, 2026	65,322,000 shares
      As of March 31, 2025	65,322,000 shares

   2. Number of treasury shares at the end of the period

      As of March 31, 2026	27,026,340 shares
      As of March 31, 2025	9,243,505 shares

   3. Average number of shares outstanding during the period

Note: The number of treasury stocks to be deducted for calculating the number of treasury stocks at the end of the period includes the Company's stocks held by the Board Benefit Trust (BBT) (FY2025: 983,000 shares; FY2024: 990,000 shares).

The number of treasury stocks to be deducted for calculating the average number of shares during the period (cumulative total) includes the Company's stocks held by the BBT (FY2025: 985,154 shares; FY2024: 886,693 shares)

Note: On October 1, 2025, the Company effected a five for one split of its common stock on the record date of September 30, 2025. The total number of issued shares at the end of the period (including treasury shares), the number of treasury shares at the end of the period and the average number of shares outstanding during the period are calculated, assuming that the stock split was conducted at the beginning of the fiscal year ended March 31, 2025.

1. Non-consolidated operating results (Percentages indicate year-on-year changes.)

   	Net sales		Operating profit		Ordinary profit		Profit
   Fiscal year ended March 31, 2026 March 31, 2025	Millions of yen 2,635 9,950	% (73.5) (60.2)	Millions of yen 994 8,095	% (87.7) (64.1)	Millions of yen 655 8,399	% (92.2) (62.6)	Millions of yen 2,020 8,241	% (75.5) (63.7)

   	Basic earnings per share	Diluted earnings per share
   Fiscal year ended	Yen	Yen
   March 31, 2026	44.61	-
   March 31, 2025	143.01	-

2. Non-consolidated financial position

Reference: Equity

• Financial results reports are exempt from audit conducted by certified public accountants or an audit firm.

• Proper use of earnings forecasts, and other special matters