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Revision of earnings forecasts9302MITSUI-SOKO HOLDINGS Co.,Ltd.Transportation and Logistics

Notice Regarding the Difference Between the Full-Year Non-Consolidated Forecast and Actual Results for the Fiscal Year Ending March 2026

Individual results for the fiscal year ending March 2026 exceeded the previous forecast. Operating revenue increased only slightly, while operating income, ordinary income and net income rose significantly above forecast.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
37
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales25,300→25,843million
+2.1%
Operating profit4,400→5,459million
+24.1%
Ordinary income3,400→4,657million
+37.0%
Profit attributable to owners of the parent3,900→5,256million
+34.8%
Net income per share52.13→69.89yen and sen
+34.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Results exceeded the previous forecast due to an increase in dividends received from affiliated companies, the successful implementation of flexible cost controls and other factors.

Previous-period resultsOperating revenue: ¥23,431 million; operating income: ¥5,116 million; ordinary income: ¥4,850 million; net income: ¥6,652 million; net income per share: ¥88.96
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥25,300 million → ¥25,843 million(2.1%)
Operating profit¥4,400 million → ¥5,459 million(24.1%)
Ordinary income¥3,400 million → ¥4,657 million(37.0%)
Profit attributable to owners of the parent¥3,900 million → ¥5,256 million(34.8%)
Net income per share52.13 yen and sen → 69.89 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period resultsOperating revenue: ¥23,431 million; operating income: ¥5,116 million; ordinary income: ¥4,850 million; net income: ¥6,652 million; net income per share: ¥88.96
Reason for the revisionResults exceeded the previous forecast due to an increase in dividends received from affiliated companies, the successful implementation of flexible cost controls and other factors.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast 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.

Results exceeded the previous forecast due to an increase in dividends received from affiliated companies and the successful implementation of flexible cost controls, among other factors.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Difference Between the Full-Year Non-Consolidated Forecast and Actual Results for the Fiscal Year Ending March 2026 | MITSUI-SOKO HOLDINGS Co.,Ltd. (9302) timely disclosure | Komori