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Mitsui & Co (8031) investor relations material
Mitsui & Co Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Profit attributable to owners fell to ¥191.6 billion, down ¥84.5 billion or 30.6% year-over-year, mainly due to the absence of prior-year asset sale gains.
Core operating cash flow (COCF) rose by ¥500 billion year-over-year to ¥216.3 billion, reflecting solid progress against the business plan at 25% completion.
Revenue for the quarter was ¥3,299.9 billion, down 14.1% year-over-year.
Investments for growth and asset recycling are progressing in line with the medium-term management plan, with new projects already contributing to earnings.
A 2-for-1 share split was conducted on July 1, 2024; EPS for the quarter was ¥66.68 (basic).
Financial highlights
COCF increased to ¥216.3 billion, up ¥500 million year-over-year.
Profit for the quarter decreased by ¥84.5 billion year-over-year to ¥191.6 billion.
Gross profit decreased to ¥301.4 billion from ¥332.8 billion year-over-year.
Net cash from operating activities was ¥262.6 billion, with free cash flow at ¥92.9 billion, both lower than the previous year.
Total assets increased to ¥16,925.1 billion as of June 30, 2025.
Outlook and guidance
Full-year profit guidance is ¥770 billion, with Q1 progress at 25%.
COCF full-year plan is ¥820 billion, with Q1 progress at 26%.
Full-year DPS forecast raised to ¥115, up ¥15, with a progressive dividend policy beyond the current plan.
No changes have been made to previously announced earnings or dividend forecasts.
Energy and Innovation & Corporate Development segments are expected to contribute more from Q2 onward due to seasonal factors.
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