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MITSUI-SOKO HOLDINGS Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: JP3891200002
  • TKS: 9302
JPY
3,367.00
-768 (-18.57%)

Sep 25

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
80,697.00
73,633.00
78,830.00
73,385.00
73,624.00
68,738.00
73,332.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,697.00
73,633.00
78,830.00
73,385.00
73,624.00
68,738.00
73,332.00
Raw Material Cost
69,284.00
63,758.00
67,277.00
62,980.00
62,163.00
60,699.00
62,849.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
260.00
247.00
269.00
241.00
229.00
197.00
180.00
Selling and Distribution Expenses
5,717.00
5,733.00
5,213.00
5,162.00
5,075.00
5,134.00
5,017.00
Other Expenses
-26.00
-24.70
-26.90
-24.10
-22.90
-19.70
-18.00
Total Expenditure (Excl Depreciation)
75,001.00
69,491.00
72,490.00
68,142.00
67,238.00
65,833.00
67,866.00
Operating Profit (PBDIT) excl Other Income
5696
4142
6340
5243
6386
2905
5466
Other Income
1,181.00
272.00
434.00
-27.00
371.00
-260.00
312.00
Operating Profit (PBDIT)
9,832.00
7,489.00
9,745.00
8,072.00
9,516.00
5,482.00
8,553.00
Interest
260.00
247.00
269.00
241.00
229.00
197.00
180.00
Exceptional Items
0.00
-410.00
-22.00
-390.00
-390.00
146.00
0.00
Gross Profit (PBDT)
11,413.00
9,875.00
11,553.00
10,405.00
11,461.00
8,039.00
10,483.00
Depreciation
2,955.00
3,075.00
2,971.00
2,856.00
2,759.00
2,837.00
2,775.00
Profit Before Tax
6,618.00
3,757.00
6,484.00
4,581.00
6,139.00
2,595.00
5,597.00
Tax
2,016.00
1,032.00
2,066.00
1,580.00
1,744.00
815.00
1,550.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,696.00
2,115.00
3,448.00
2,316.00
3,273.00
1,079.00
3,114.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,696.00
2,115.00
3,448.00
2,316.00
3,273.00
1,079.00
3,114.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
905.00
610.00
971.00
685.00
1,121.00
700.00
933.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,601.00
2,725.00
4,419.00
3,001.00
4,394.00
1,779.00
4,047.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,36,273.00
1,42,071.00
1,29,368.00
1,24,183.00
1,18,863.00
1,17,179.00
1,18,179.00
Earnings per share (EPS)
48.91
27.45
46.06
30.95
43.74
14.42
41.63
Diluted Earnings per share
48.91
27.45
46.06
30.95
43.74
14.42
41.63
Operating Profit Margin (Excl OI)
7.06%
5.63%
8.04%
7.14%
8.67%
4.23%
7.45%
Gross Profit Margin
11.86%
9.28%
11.99%
10.13%
12.09%
7.9%
11.42%
PAT Margin
4.58%
2.87%
4.37%
3.16%
4.45%
1.57%
4.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2026 is 9.59% vs -6.59% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 68.84% vs -38.33% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 19.87% vs -22.49% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is 5.26% vs -8.18% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of MITSUI-SOKO HOLDINGS Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
80,697.00
36,692.00
44,005.00
119.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,697.00
36,692.00
44,005.00
119.93%
Raw Material Cost
69,284.00
30,714.00
38,570.00
125.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
260.00
602.00
-342.00
-56.81%
Selling and Distribution Expenses
5,717.00
2,650.00
3,067.00
115.74%
Other Expenses
-26.00
-60.20
34.20
56.81%
Total Expenditure (Excl Depreciation)
75,001.00
33,364.00
41,637.00
124.80%
Operating Profit (PBDIT) excl Other Income
5,696.00
3,328.00
2,368.00
71.15%
Other Income
1,181.00
7,901.00
-6,720.00
-85.05%
Operating Profit (PBDIT)
9,832.00
15,168.00
-5,336.00
-35.18%
Interest
260.00
602.00
-342.00
-56.81%
Exceptional Items
0.00
764.00
-764.00
-100.00%
Gross Profit (PBDT)
11,413.00
5,978.00
5,435.00
90.92%
Depreciation
2,955.00
3,939.00
-984.00
-24.98%
Profit Before Tax
6,618.00
11,390.00
-4,772.00
-41.90%
Tax
2,016.00
276.00
1,740.00
630.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,696.00
11,116.00
-7,420.00
-66.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,696.00
11,116.00
-7,420.00
-66.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
905.00
-1.00
906.00
90,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,601.00
11,115.00
-6,514.00
-58.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,36,273.00
1,67,729.00
-31,456.00
-18.75%
Earnings per share (EPS)
48.91
105.06
-56.15
-53.45%
Diluted Earnings per share
48.91
105.06
-56.15
-53.45%
Operating Profit Margin (Excl OI)
7.06%
9.07%
0.00
-2.01%
Gross Profit Margin
11.86%
41.78%
0.00
-29.92%
PAT Margin
4.58%
30.30%
0.00
-25.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,069.70 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 9.59% vs -6.59% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 9.61% vs 12.20% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 460.10 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 68.84% vs -38.33% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 4.71% vs 21.58% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 865.10 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 19.87% vs -22.49% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -5.40% vs 42.91% in Jun 2025

Quarterly - Interest
Interest 26.00 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 5.26% vs -8.18% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 13.54% vs 15.66% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.06%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

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