FY March 2026 Q3 Financial Summary [IFRS] (Consolidated)

Summary of Performance

For the consolidated cumulative third quarter period ending March 2026, revenue reached JPY 3,326,976 million (up 9.2% YoY) and operating income was JPY 301,271 million (up 25.5% YoY), achieving both revenue and profit growth. Profit before tax for the quarter was JPY 329,261 million (up 29.5% YoY), and net income attributable to owners of parent was JPY 210,996 million (up 22.6% YoY), demonstrating solid performance. Basic earnings per share for the quarter was JPY 62.81, exceeding the previous year's figure. By segment, the Energy, Plant & Infrastructure, and Aerospace, Defense & Space businesses contributed to profit growth. Mitsubishi Logisnext-related businesses are classified as discontinued operations and thus excluded from revenue and profit figures.

Outlook and Dividend

The full-year consolidated earnings forecast for FY March 2026 has been revised upward from the November 2025 announcement for operating income, profit before tax, and net income attributable to owners of parent. Revenue is projected at JPY 4,800,000 million (up 10.1% YoY), operating income at JPY 410,000 million (up 15.5% YoY), and net income at JPY 260,000 million (up 5.9% YoY). The annual dividend is forecasted at JPY 24.00 per share, an increase from JPY 23.00 in the previous fiscal year. Due to potential impacts from foreign exchange fluctuations and economic conditions, caution is advised when assessing the earnings outlook.