Mitsui Matsushima 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 7.60% vs -8.47% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -9.87% vs -37.55% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,313.00",
          "val2": "16,090.00",
          "chgp": "7.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,415.00",
          "val2": "2,984.00",
          "chgp": "14.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "61.00",
          "val2": "36.00",
          "chgp": "69.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "213.00",
          "chgp": "-100.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,046.00",
          "val2": "2,270.00",
          "chgp": "-9.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "160.00%",
          "val2": "145.20%",
          "chgp": "1.48%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -21.81% vs -3.18% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -42.50% vs -34.02% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "60,574.00",
          "val2": "77,472.00",
          "chgp": "-21.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,163.00",
          "val2": "27,533.00",
          "chgp": "-63.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "129.00",
          "val2": "99.00",
          "chgp": "30.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-414.00",
          "val2": "-2,671.00",
          "chgp": "84.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,711.00",
          "val2": "15,149.00",
          "chgp": "-42.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "125.70%",
          "val2": "324.90%",
          "chgp": "-19.92%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

17,313.00

16,090.00

7.60%

Operating Profit (PBDIT) excl Other Income

3,415.00

2,984.00

14.44%

Interest

61.00

36.00

69.44%

Exceptional Items

-2.00

213.00

-100.94%

Consolidate Net Profit

2,046.00

2,270.00

-9.87%

Operating Profit Margin (Excl OI)

160.00%

145.20%

1.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 7.60% vs -8.47% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -9.87% vs -37.55% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

60,574.00

77,472.00

-21.81%

Operating Profit (PBDIT) excl Other Income

10,163.00

27,533.00

-63.09%

Interest

129.00

99.00

30.30%

Exceptional Items

-414.00

-2,671.00

84.50%

Consolidate Net Profit

8,711.00

15,149.00

-42.50%

Operating Profit Margin (Excl OI)

125.70%

324.90%

-19.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -21.81% vs -3.18% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -42.50% vs -34.02% in Mar 2024

All Annual Results