Mitsui DM Sugar Co.,Ltd. Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Mitsui DM Sugar Co.,Ltd. reported interim consolidated results of net sales of 86,899 million yen, operating income of 6,262 million yen, ordinary income of 6,103 million yen, and net income attributable to owners of parent of 4,227 million yen. Compared with the same period last year, net sales decreased -3.8%, operating income decreased -1.0%, ordinary income decreased -5.5%, and interim net income decreased -10.7%. The company formulated the new medium-term management plan "2030 DM Mitsui Group 2.0," aiming to transform its business models, management foundation, and sustainability management. It also changed the method of recognizing reporting segments and reviewed allocation of company-wide expenses. Contributions came from the Sugar, Life, Energy, and Real Estate businesses.

Outlook and Capital Policy

The consolidated forecast for the fiscal year ending March 2027 remains unchanged from the previously announced forecast. Financial position: total assets 185,073 million yen, equity ratio 62.0%, and shareholders' equity of 107,709 million yen. The full-year dividend forecast is 140 yen, with no special interim dividend information provided. The consolidation scope now reflects the consolidation of Senior Life Create as a consolidated subsidiary, resulting in an increase in goodwill. The consolidation of the new subsidiary and changes to cost allocation may affect future profitability.