Presentation of Financial Results for the Third Quarter of the Fiscal Year Ending March 2026 Mitsui Matsushima Holdings Co., Ltd.
Contents
P3
FY2025 3Q Financial Results
P7
FY2025 Consolidated Earnings Forecast
P9
Progress of Management Strategy 2024
FY2025 3Q Financial ResultsConsolidated Income Statement
Net sales: 8.6% increase year on year
Operating profit: 32.0% increase year on year
Net profit: 40.8% increase year on year
(Million yen)
FY2024 3Q | FY2025 3Q | YoY change | Major factors behind change | |
Net sales | 45,328 | 49,215 | +3,887 |
|
Operating profit (before amortization of goodwill)※ | 6,190 (7,049) | 8,174 (9,085) | +1,983 (+2,035) | |
Ordinary profit | 6,676 | 8,582 | +1,905 | |
Net profit attributable to owners of parent | 5,145 | 7,244 | +2,099 | Extraordinary income (after tax)
|
* Operating profit before amortization of goodwill is operating profit excluding the amortization of goodwill that arises from business acquisitions.
Consolidated Segment Information
Consumer Goods
Nippon Straw, Meiko Shokai, KMT, Systech Kyowa, MOS
Industrial Products
Financial Services, Other
CST, Sansei Denshi, Nippon Katan, Plus One Techno, Japan Chain Holdings MRF (consolidated in 2Q, FY2024), etc.
(Million yen)
Net sales | Segment profit | ||||
FY2025 3Q | YoY change | FY2025 3Q | YoY change | ||
Consumer Goods (before amortization of goodwill) | 20,243 | +211 | 2,179 (2,651) | +282 (+282) | |
Industrial Products (before amortization of goodwill) | 25,126 | +2,721 | 4,390 (4,754) | +1,155 (+1,182) | |
Financial Services, Other (before amortization of goodwill) | 3,897 | +951 | 1,603 (1,678) | +545 (+570) | |
Adjustments | -50 | +1 | ー | ー | |
Total (before amortization of goodwill) | 49,215 | +3,887 | 8,174 (9,085) | +1,983 (+2,035) | |