Mitsubishi Heavy Industries, Ltd. Fiscal Year Ending March 2027 Quarter 2 (Interim) Financial Summary [IFRS] (Consolidated)

Performance Summary

Revenue for this interim period was 2,523,269 million yen, a 19.4% increase year-over-year, and operating profit rose substantially to 249,304 million yen. Profit before tax for the interim period was 263,214 million yen, and net income attributable to owners of parent for the interim period was 203,291 million yen, both at high levels. Growth on a continuing-operations basis excluding the impact of non-current operations was notable.

Outlook and Capital Policy

The full-year earnings forecast for the fiscal year ending March 2027 has been revised upward. The year-end dividend is expected to be 14 yen per share at the end of Q2, for a total annual dividend of 29 yen. Attention should be paid to developments in capital policy, including subsequent clauses related to share buybacks and cancellations. While monitoring external factors such as exchange rates and equity markets, the company aims to improve medium- to long-term cash flows supported by growth in continuing operations.