【Mitsui E&S】2026 Fiscal Year Results ｜ Revenue of 353,196 million yen (YoY +12.1%)

Overview of Business Performance

For the fiscal year ending March 2026, consolidated revenue was 353,196 million yen, a 12.1% increase from the previous year, while operating income grew 62.7% to 37,641 million yen. The order environment remained robust, with increased orders and improved profitability in marine propulsion systems and logistics systems contributing significantly to profit growth. Meanwhile, net income decreased by 1.6%, but comprehensive income increased approximately 59.3% to 63,183 million yen, leading to expansion in assets and net assets. Based on the medium-term management plan, efforts to promote environmental initiatives and digital transformation aim to achieve sustainable growth.

Outlook and Impact on Shareholders

For the fiscal year ending March 2027, consolidated earnings are expected to be 370 billion yen in revenue and 30 billion yen in net income, with an anticipated annual dividend increase to 60 yen. While considering the impact of Middle Eastern geopolitical developments, the company plans to balance strategic investments and shareholder returns to enhance corporate value. Strengthening financial foundations and human resources strategies will continue, with a focus on decarbonization and digital transformation, advancing growth in core businesses and new ventures.