Mitsui & Co., Ltd.
Financial Summary for Q3 FY2026〔IFRS〕(Consolidated)
For Q3 FY2026, consolidated revenue was 10,356.267 billion yen (down 5.7% YoY), and net income attributable to owners of parent was 611.95 billion yen (down 6.2% YoY). Annual dividend is planned at 115 yen per share.
Key Figures
- Consolidated Revenue: 10,356.267 billion yen (down 5.7% YoY)
- Net Income Attributable to Owners of Parent (Quarter): 611.95 billion yen (down 6.2% YoY)
- Annual Dividend: 115 yen per share (up 15 yen YoY)
AI要約
Performance Overview
For the cumulative consolidated period of Q3 FY2026, revenue decreased 5.7% YoY to 10,356.267 billion yen, profit before tax declined 4.3% to 796.623 billion yen, and net income attributable to owners of parent fell 6.2% to 611.95 billion yen. The global economy saw a gradual recovery supported by active AI-related investments despite impacts from US tariff policies and geopolitical risks. By segment, price fluctuations and dividend changes in the Metals & Minerals and Energy sectors affected earnings.
Capital Policy and Dividend Policy
In November 2025, the company announced a share buyback program up to 200 billion yen with canceled shares planned for March 2026. The annual dividend for FY2026 is planned at 115 yen per share (interim dividend 55 yen, year-end dividend 60 yen), representing a 15 yen increase from the previous fiscal year. During the medium-term management plan period, progressive dividends will continue, targeting shareholder returns of approximately 37% of basic operating cash flow, currently expected to exceed 53% return ratio.
