Mitsui DM Sugar Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -0.84% vs 8.26% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -27.07% vs 1,040.42% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "48,503.00",
          "val2": "48,915.00",
          "chgp": "-0.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,935.00",
          "val2": "6,948.00",
          "chgp": "-14.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "139.00",
          "val2": "121.00",
          "chgp": "14.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.00",
          "val2": "-4.00",
          "chgp": "-75.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,387.00",
          "val2": "3,273.00",
          "chgp": "-27.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.70%",
          "val2": "103.70%",
          "chgp": "-1.80%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 4.69% vs 4.57% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -29.23% vs 16.87% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "178,785.00",
          "val2": "170,774.00",
          "chgp": "4.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,369.00",
          "val2": "11,030.00",
          "chgp": "84.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "434.00",
          "val2": "320.00",
          "chgp": "35.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4,781.00",
          "val2": "-89.00",
          "chgp": "-5,271.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,737.00",
          "val2": "8,107.00",
          "chgp": "-29.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.40%",
          "val2": "24.90%",
          "chgp": "5.25%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

48,503.00

48,915.00

-0.84%

Operating Profit (PBDIT) excl Other Income

5,935.00

6,948.00

-14.58%

Interest

139.00

121.00

14.88%

Exceptional Items

-7.00

-4.00

-75.00%

Consolidate Net Profit

2,387.00

3,273.00

-27.07%

Operating Profit Margin (Excl OI)

85.70%

103.70%

-1.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -0.84% vs 8.26% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -27.07% vs 1,040.42% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

178,785.00

170,774.00

4.69%

Operating Profit (PBDIT) excl Other Income

20,369.00

11,030.00

84.67%

Interest

434.00

320.00

35.62%

Exceptional Items

-4,781.00

-89.00

-5,271.91%

Consolidate Net Profit

5,737.00

8,107.00

-29.23%

Operating Profit Margin (Excl OI)

77.40%

24.90%

5.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 4.69% vs 4.57% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -29.23% vs 16.87% in Mar 2024

All Annual Results