MITSUI-SOKO HOLDINGS Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -6.59% vs 7.42% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -38.33% vs 47.25% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "73,633.00",
          "val2": "78,830.00",
          "chgp": "-6.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,217.00",
          "val2": "9,311.00",
          "chgp": "-22.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "247.00",
          "val2": "269.00",
          "chgp": "-8.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-410.00",
          "val2": "-22.00",
          "chgp": "-1,763.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,725.00",
          "val2": "4,419.00",
          "chgp": "-38.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.30%",
          "val2": "80.40%",
          "chgp": "-2.41%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 6.67% vs 7.73% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 9.57% vs -7.57% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "299,472.00",
          "val2": "280,742.00",
          "chgp": "6.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "33,772.00",
          "val2": "28,664.00",
          "chgp": "17.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "986.00",
          "val2": "777.00",
          "chgp": "26.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,212.00",
          "val2": "655.00",
          "chgp": "-285.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14,539.00",
          "val2": "13,269.00",
          "chgp": "9.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.80%",
          "val2": "63.50%",
          "chgp": "1.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

73,633.00

78,830.00

-6.59%

Operating Profit (PBDIT) excl Other Income

7,217.00

9,311.00

-22.49%

Interest

247.00

269.00

-8.18%

Exceptional Items

-410.00

-22.00

-1,763.64%

Consolidate Net Profit

2,725.00

4,419.00

-38.33%

Operating Profit Margin (Excl OI)

56.30%

80.40%

-2.41%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -6.59% vs 7.42% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -38.33% vs 47.25% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

299,472.00

280,742.00

6.67%

Operating Profit (PBDIT) excl Other Income

33,772.00

28,664.00

17.82%

Interest

986.00

777.00

26.90%

Exceptional Items

-1,212.00

655.00

-285.04%

Consolidate Net Profit

14,539.00

13,269.00

9.57%

Operating Profit Margin (Excl OI)

73.80%

63.50%

1.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 6.67% vs 7.73% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 9.57% vs -7.57% in Mar 2025

All Annual Results