MITSUI-SOKO HOLDINGS Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 7.42% vs -0.32% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 47.25% vs -31.70% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "78,830.00",
          "val2": "73,385.00",
          "chgp": "7.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,311.00",
          "val2": "8,099.00",
          "chgp": "14.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "269.00",
          "val2": "241.00",
          "chgp": "11.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-22.00",
          "val2": "-390.00",
          "chgp": "94.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,419.00",
          "val2": "3,001.00",
          "chgp": "47.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.40%",
          "val2": "71.40%",
          "chgp": "0.90%",
          "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 7.73% vs -13.38% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -7.57% vs -23.31% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "280,742.00",
          "val2": "260,593.00",
          "chgp": "7.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28,664.00",
          "val2": "30,609.00",
          "chgp": "-6.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "777.00",
          "val2": "787.00",
          "chgp": "-1.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "655.00",
          "val2": "-71.00",
          "chgp": "1,022.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,269.00",
          "val2": "14,355.00",
          "chgp": "-7.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.50%",
          "val2": "79.60%",
          "chgp": "-1.61%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

78,830.00

73,385.00

7.42%

Operating Profit (PBDIT) excl Other Income

9,311.00

8,099.00

14.96%

Interest

269.00

241.00

11.62%

Exceptional Items

-22.00

-390.00

94.36%

Consolidate Net Profit

4,419.00

3,001.00

47.25%

Operating Profit Margin (Excl OI)

80.40%

71.40%

0.90%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 7.42% vs -0.32% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 47.25% vs -31.70% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

280,742.00

260,593.00

7.73%

Operating Profit (PBDIT) excl Other Income

28,664.00

30,609.00

-6.35%

Interest

777.00

787.00

-1.27%

Exceptional Items

655.00

-71.00

1,022.54%

Consolidate Net Profit

13,269.00

14,355.00

-7.57%

Operating Profit Margin (Excl OI)

63.50%

79.60%

-1.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 7.73% vs -13.38% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -7.57% vs -23.31% in Mar 2024

All Annual Results