Mitsui & Co., Ltd.
Q1 Fiscal Year Ending March 2027 Financial Summary (IFRS) [Consolidated]
Consolidated results for the first quarter of the fiscal year ending March 2027 show net sales of 4,347,565 million yen (up 31.7% YoY) and quarterly profit of 2,941 million yen (attributable to owners of the parent, up by 1,025 million yen YoY). The medium-term policy discloses continued review of the dividend policy, with up to 2 trillion yen in treasury stock acquisitions and full cancellation announced. The full-year earnings forecast for the fiscal year ending March 2027 is left unchanged, with a planned annual dividend of 140 yen.
Key Figures
- Net sales: 4,347,565百万円
- Quarterly profit: 2,941百万円
- Annual dividend: 140円/株
- Share buyback amount: Up to 2,000億円
- Share cancellation: Full cancellation planned
AI要約
Overview of results
Consolidated net sales for the first quarter reached 4,347,565 million yen, a significant increase of 31.7% YoY. Quarterly profit was 2,941 million yen, higher than the previous year, with energy and resources-related segments contributing positively. IFRS-based condensed interim financial statements and segment trends are presented from page 8 onward of the document. The consolidated full-year guidance for the year ending March 2027 remains unchanged.
Capital policy and dividends
As part of the profit distribution policy, the company updates its policy to allocate 50% of free cash flow from operations to shareholder returns. Based on the share buyback plan announced on August 4, 2026, up to 2,000 billion yen of treasury stock will be acquired and cancelled during the same period. The full-year dividend is planned at 140 yen per share (70 yen interim, 70 yen year-end), with a policy to continue progressive dividends in the future.
Segment Revenue
Forecast vs Actual
Mitsui & Co., Ltd.
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