Mitsuuroko Group Holdings Co.,Ltd.
[Mitsui Uroko Group] Fiscal Year 2026 Earnings|Sales ¥339.8 billion (unchanged)
Consolidated net sales for the fiscal year ended March 2026 reached ¥339.8 billion, with operating profit hitting a record high of ¥12.36 billion. Increased sales in the power generation business and stabilized power procurement contributed to overall performance. Net income declined to approximately ¥9.2 billion from the previous year.
Key Figures
- Net Sales: ¥339.8 billion (0.0% increase YoY)
- Operating Profit: ¥12.36 billion (41.0% increase YoY)
- Net Income Attributable to Owners of Parent: ¥9.20 billion (12.5% decrease YoY)
AI要約
Performance Overview
Consolidated net sales for the fiscal year ending March 2026 stood at ¥339.8 billion, maintaining the same level as the previous year. Operating profit increased by 41% to ¥12.36 billion, setting a new record. Growth in sales volume of the power generation business and stabilization of power procurement drove the performance. Meanwhile, net income attributable to owners of the parent declined by 12.5% to ¥9.20 billion. The energy segment performed steadily, with increased electricity sales supporting overall results. Total assets expanded significantly due to investments and asset growth.
Outlook and Shareholder Returns
For the fiscal year ending March 2027, earnings are forecasted to reach ¥385.0 billion in sales and ¥6.0 billion in net income, aiming for growth while responding to rising energy prices and fluctuations in power supply and demand. The dividend is planned at ¥66 per share, with ongoing share buybacks. The company will promote medium- to long-term investments and ESG management to achieve sustainable growth and enhance corporate value.
Net Sales Trend
Operating Profit Trend
Segment Revenue Breakdown
Profit Margin Analysis
2026 Forecast vs. Actual Results
Mitsui Uroko Group Holdings Co., Ltd.
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