Consolidated Financial Results for the Nine Months Ended December 31, 2025(Under Japanese GAAP)

February 6, 2026

Company name: MITSUI-SOKO HOLDINGS Co., Ltd. Listing: Tokyo Stock Exchange

Securities code: 9302

URL: https://www.mitsui-soko.com/en/

Representative: Hirobumi Koga, Representative Director and President, President Executive Officer Inquiries: Takeshi Matsuki, General Manager of Finance and Accounting Division

Telephone: +81-3-6775-3082

Scheduled date to commence dividend payments: -Preparation of supplementary material on financial results: Yes

Holding of financial results briefing: Yes (for securities analysts and institutional investors)

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

1. Consolidated financial results for the nine months ended December 31, 2025 (from April 1, 2025 to December 31, 2025)
   1. Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)

      	Operating revenue		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Nine months ended December 31, 2025 December 31, 2024	Millions of yen 225,839 212,004	% 6.5 7.4	Millions of yen 17,967 14,925	% 20.4 (11.7)	Millions of yen 17,647 15,102	% 16.9 (13.4)	Millions of yen 9,036 8,961	% 0.8 (10.2)

      Note: Comprehensive income For the nine months ended December 31, 2025: ¥20,145 million [33.1%]

      For the nine months ended December 31, 2024: ¥15,138 million [2.5%]

      	Basic earnings per share	Diluted earnings per share
      Nine months ended December 31, 2025 December 31, 2024	Yen 120.76 119.83	Yen - -

      Note: The Company conducted a 3-for-1 share split of common shares, effective May 1, 2025. Basic earnings per share is calculated as if the share split had taken place at the beginning of the fiscal year ended March 31, 2025.

   2. Consolidated financial position

   	Total assets	Net assets	Equity ratio
   As of December 31, 2025 March 31, 2025	Millions of yen 301,224 280,374	Millions of yen 143,735 129,749	% 42.9 41.8

   Reference: Equity capital

   As of December 31, 2025: ¥129,367 million

   As of March 31, 2025: ¥117,178 million

2. Cash dividends

   	Annual dividends per share
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen - -	Yen	Yen - -	Yen	Yen
   Fiscal year ended March 31, 2025		73.00		73.00	146.00
   Fiscal year ending March 31, 2026		24.50
   Fiscal year ending March 31, 2026 (Forecast)				24.50	49.00

   Note: Revisions to the forecasts of cash dividends most recently announced: None

   Note: The Company conducted a 3-for-1 share split of common shares, effective May 1, 2025. For the fiscal year ended March 31, 2025, the actual amounts of dividends before the share split are stated.

3. Consolidated earnings forecasts for the fiscal year ending March 31, 2026 (April 1, 2025 to March 31, 2026)

(Percentages indicate year-on-year changes.)

Note: Revisions to the earnings forecasts most recently announced: None

1. Significant changes in the scope of consolidation during the period: None Newly included: -

   Excluded: -

2. Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None

3. 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

4. Number of issued shares (common shares)

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

      As of December 31, 2025	74,991,106 shares
      As of March 31, 2025	74,953,206 shares

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

      As of December 31, 2025	146,583 shares
      As of March 31, 2025	146,286 shares

   3. Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)

* The Company conducted a 3-for-1 share split of common shares, effective May 1, 2025. Accordingly, the total number of issued shares at the end of the period, the number of treasury shares at the end of the period, and the average number of shares outstanding during the period are calculated as if the share split had taken place at the beginning of the fiscal year ended March 31, 2025.

• Review of the Japanese-language originals of the attached quarterly consolidated financial statements by certified public accountants or an audit firm: Yes (voluntary)

• Proper use of earnings forecasts, and other special matters

Figures for the forecasts, outlooks, and targets described in this report that are not historical facts are calculated based on the currently available information and uncertain factors that may have an effect on future performance. The actual results may differ from the forecasts. Regarding earnings forecasts, please refer to "(3) Explanation of earnings forecasts and other forward-looking statements," under "1. Qualitative information on quarterly financial results," on page 4 of the attached materials.

MITSUI-SOKO HOLDINGS Co., Ltd. (9302)

Index

1. Qualitative information on quarterly financial results 2

   1. Explanation of operating results 2

   2. Explanation of financial position 3

   3. Explanation of earnings forecasts and other forward-looking statements 4

2. Quarterly consolidated financial statements and significant notes thereto 5

   1. Quarterly consolidated balance sheet 5

   2. Quarterly consolidated statement of income and quarterly consolidated statement of

      comprehensive income 7

      Quarterly consolidated statement of income 7

      Quarterly consolidated statement of comprehensive income 8

   3. Quarterly consolidated statement of cash flows 9

   4. Notes to quarterly consolidated financial statements 11

      Notes on premise of going concern 11

      Notes when there are significant changes in amounts of shareholders' equity 11

      Changes in scope of consolidation or scope of application of the equity method 11

      Notes on segment information, etc 11

3. Supplemental information 13

Independent Auditor's Interim Review Report on the Quarterly Consolidated Financial Statements (Translation) 15

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MITSUI-SOKO HOLDINGS Co., Ltd. (9302)

1. ‌Explanation of operating results

   The overview of the financial results for the nine months ended December 31, 2025 is as follows.

   (Millions of yen)

   Consolidated total amount	Nine months ended December 31, 2024	Nine months ended December 31, 2025	Year-on-year comparison	Changes
   Operating revenue	212,004	225,839	13,834	6.5%
   Operating profit	14,925	17,967	3,042	20.4%
   Ordinary profit	15,102	17,647	2,545	16.9%
   Profit attributable to owners of parent	8,961	9,036	75	0.8%

   • Revenue and profit increased year on year due to an increase mainly in airfreight forwarding in the Logistics Business and new tenant occupancy at MSH Nihonbashi Hakozaki Building upon its conversion to a multi-tenant facility in the Real Estate Business.

     Operating results by segment are as follows.

     (a) Logistics Business

     (Millions of yen)

     Logistics Business	Nine months ended December 31, 2024	Nine months ended December 31, 2025	Year-on-year comparison	Changes
     Operating revenue	207,917	220,542	12,624	6.1%
     Operating profit	17,367	19,664	2,297	13.2%

     Business environment: The business environment surrounding the Company is as follows.

   • The inventory adjustment phase for raw materials, parts, and other materials experienced by client companies had run its course, and domestic cargo movements remained unchanged. On the other hand, air freight cargo movements were firm.

   • Air freight rates and ocean freight rates have remained mostly unchanged.

     Operating situation: The situation regarding the operating activities of the Company is as follows.

   • Revenue and profit increased year on year due to an increase in airfreight forwarding.

   • We focused on acquiring new businesses in the focus fields laid out in our medium-term management plan.

―Full-year contribution of the logistics bases established in the previous fiscal year overseas (Europe)

-Launch of new operations for the domestic distribution and retail industry, and new operations for healthcare

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