MITSUI-SOKO HOLDINGS Co., Ltd.
Financial Summary for the Second Quarter (Interim) of Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)
For the cumulative second quarter (interim) of the fiscal year ending March 2027, consolidated results were: revenue 165,541 million yen (Year-over-Year +12.6%), operating income 11,992 million yen (+3.1% YoY), ordinary income 12,153 million yen, and net income attributable to owners of parent for the interim 6,770 million yen (+21.1% YoY). Full-year forecasts were revised upward: operating income 24,000 million yen, ordinary income 22,500 million yen, net income attributable to owners of parent 13,000 million yen, and dividend forecast revised to an annual 52 yen including a 27 yen year-end dividend. By segment, the logistics business achieved higher revenue but saw some profit decline, while the real estate business recorded higher revenue and profit. Capital policy matters such as share buybacks were also addressed.
Key Figures
- Revenue 165,541 million yen (Year-over-Year +12.6%)
- Operating Income 11,992 million yen (Year-over-Year +3.1%)
- Net Income Attributable to Owners of Parent (Interim) 6,770 million yen (Year-over-Year +21.1%)
AI要約
Overview of Results
In this interim period, results were driven by steady cargo movements in the logistics business, leading to increased revenue, and by expected full-year contributions from new tenant occupancy in key buildings within the real estate business. Additionally, the elimination of head office relocation expenses recognized in the prior year and the impact of the sale of the insurance agency business contributed to higher interim net income attributable to owners of parent. The full-year forecast was revised upward and is expected to exceed the mid-term plan target of 23,000 million yen in operating income.
Outlook and Capital Policy
The full-year earnings forecast was revised upward, and in line with the dividend policy the company intends to maintain a payout ratio of approximately 30% for the full year. Specifically, the full-year dividend forecast was revised to a 27 yen year-end dividend, implying an annual dividend of 52 yen. The company also explained potential capital policy changes including share buyback and additional acquisitions of subsidiary shares, signaling a commitment to continue strategic investments while maintaining financial soundness.
Operating Income Trend
Revenue by Segment
Operating Income by Segment
Comparison of Guidance and Results
MITSUI-SOKO HOLDINGS Co., Ltd.
Company overview · Stock price · Financial data · All IR
