Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
May 13, 2026
To whom it may concern
Company Name | MITSUI-SOKO HOLDINGS Co., Ltd. |
Name of Representative | Hirobumi Koga, Representative Director and President, President Executive Officer |
(Code No. 9302; TSE Prime Market) | |
Contact | Takeshi Matsuki, Executive Officer of Finance and Accounting |
Phone | +81-3-6775-3082 |
This is to inform you that differences have arisen between the non-consolidated earnings forecasts published on May 9, 2025 and actual results published today for the fiscal year ended March 31, 2026 as explained below.
Differences between non-consolidated earnings forecasts and actual results for the fiscal year ended March 31, 2026 (April 1, 2025 - March 31, 2026)
Operating revenue
Operating profit
Ordinary profit
Profit
Basic earnings per
share
(i) Previously announced forecasts
Millions of yen
25,300
Millions of yen
4,400
Millions of yen
3,400
Millions of yen
3,900
Yen
52.13
(ii) Actual results
25,843
5,459
4,657
5,256
69.89
(iii) Changes (ii) - (i)
543
1,059
1,257
1,356
-
(iv) Percentage changes (iii)/(i)
2.1%
24.1%
37.0%
34.8%
-
Reference: Results for the previous
fiscal year (Fiscal year ended March 31, 2025)
23,431
5,116
4,850
6,652
88.96
Note: MITSUI-SOKO HOLDINGS Co., Ltd. conducted a 3-for-1 share split of common shares, with an effective date of May 1, 2025. Basic earnings per share have been calculated as if the aforementioned share split had been conducted at the beginning of the previous fiscal year.
Reason for differences
MITSUI-SOKO HOLDINGS Co., Ltd. is a holding company primarily engaged in the group management strategy formulation and management, along with the real estate business. In our non-consolidated results, we
recorded dividends from subsidiaries and associates as operating revenue. The results exceeded the previously announced forecasts mainly due to an increase in dividends from subsidiaries and associates and the success of flexible cost-control measures.