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Revision of earnings forecasts2109Mitsui DM Sugar Co.,Ltd.Food

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The consolidated results for the fiscal year ended March 2026 were announced. While net sales increased, operating profit, ordinary profit and net income attributable to owners of the parent declined. The company also newly disclosed its full-year consolidated earnings forecast for the fiscal year ending March 2027 and an annual dividend of ¥140.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→181,000million
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Operating profit—→13,000million
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Ordinary income—→12,700million
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Profit attributable to owners of the parent—→7,700million
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Net income per share—→247.46yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Impairment losses ¥6,320 million, loss on reduction of fixed assets ¥54 million, total extraordinary losses ¥6,374 million

Previous-period resultsFiscal year ended March 2026: net sales ¥180,102 million, operating profit ¥12,909 million, ordinary profit ¥12,640 million, net income attributable to owners of the parent ¥3,961 million, and basic earnings per share ¥126.75
Dividend forecast revisionThe annual dividend for the fiscal year ending March 2027 is forecast at ¥140, comprising an interim dividend of ¥70 and a year-end dividend of ¥70. No revision from the previous forecast is explicitly stated.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥181,000 million(0.5%)
Operating profitNot disclosed → ¥13,000 million(0.7%)
Ordinary incomeNot disclosed → ¥12,700 million(0.5%)
Profit attributable to owners of the parentNot disclosed → ¥7,700 million(94.4%)
Net income per shareNot disclosed → 247.46 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsFiscal year ended March 2026: net sales ¥180,102 million, operating profit ¥12,909 million, ordinary profit ¥12,640 million, net income attributable to owners of the parent ¥3,961 million, and basic earnings per share ¥126.75
Details and amount of extraordinary lossImpairment losses ¥6,320 million, loss on reduction of fixed assets ¥54 million, total extraordinary losses ¥6,374 million
Dividend forecast revisionThe annual dividend for the fiscal year ending March 2027 is forecast at ¥140, comprising an interim dividend of ¥70 and a year-end dividend of ¥70. No revision from the previous forecast is explicitly stated.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the fiscal year ended March 2026, domestic household sales were affected by weak consumer sentiment amid rising prices, while sales of products for commercial use were affected by lower unit selling prices resulting from reduced shipping prices. Ocean freight, packaging materials and logistics costs remained elevated, and expenses related to the new core system increased. The decline in ordinary profit was attributed to lower royalty income and losses on equity-method investments resulting from deteriorating results at overseas affiliates. The decline in net income attributable to owners of the parent was attributed in part to the recognition of impairment losses relating to SIS’88 Pte Ltd and its subsidiaries.

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Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Mitsui DM Sugar Co.,Ltd. (2109) timely disclosure | Komori