Mitsui &

8031 · TSE · JPY

¥4,902.00−0.28%−¥14.00

Close · October 2, 2026

At a glance

Revenue growth: −4.55%; FY to Mar 2026 vs FY to Mar 2025
Net income growth: −7.37%; FY to Mar 2026 vs FY to Mar 2025
Net margin: 6.0%; FY to Mar 2025: 6.1%

Financial data

Amounts in millions of JPY; per-share values in JPY; shares in millions.

Income statement · Quarterly
Item	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023
Total revenue	4,347,565	3,638,955	3,597,152	3,459,172	3,299,943	3,679,328	3,651,475	3,491,903	3,839,914	3,326,470	3,621,034	3,228,307
Cost of revenue	3,933,855	3,277,295	3,249,386	3,141,808	2,998,580	3,336,320	3,318,538	3,212,259	3,507,137	2,991,168	3,245,015	2,920,643
Gross profit	413,710	361,660	347,766	317,364	301,363	343,008	332,937	279,644	332,777	335,302	376,019	307,664
Selling, general and administrative	218,283	232,935	213,806	200,456	189,322	156,168	252,891	223,945	185,300	198,875	194,552	184,966
Operating income	147,746	137,908	145,105	90,913	104,672	150,964	91,908	68,388	116,915	176,962	171,548	86,449
EBIT	147,746	137,908	145,105	90,913	104,672	150,964	91,908	68,388	116,915	176,962	171,548	86,449
EBITDA	236,874	140,228	229,009	169,337	179,417	152,856	171,090	146,355	194,263	221,116	243,112	154,512
Interest expense	51,500	46,870	49,451	48,566	45,455	74,992	47,284	39,407	44,349	46,190	41,357	41,928
Pre-tax income	362,156	290,433	249,987	312,433	234,203	303,085	297,897	186,563	347,686	368,856	339,661	282,062
Income tax	59,076	57,344	55,631	73,318	36,442	47,858	52,315	48,167	65,335	31,586	65,732	71,441
Net income	294,052	222,021	188,217	232,086	191,647	248,172	240,383	135,677	276,110	337,277	270,146	203,411
Net income to common shareholders	294,052	222,021	188,217	232,086	191,647	248,172	240,383	135,677	276,110	337,277	270,146	203,411
Basic EPS	103.73	78.09	65.65	80.73	66.68	86.07	82.43	45.93	92.43	112.55	89.81	67.44
Diluted EPS	103.65	78.02	65.59	80.66	66.63	86.00	82.36	45.88	92.37	112.47	89.75	67.39
Average shares (basic)	2,835	2,843	2,867	2,875	2,874	2,883	2,916	2,954	2,987	2,997	3,008	3,016
Average shares (diluted)	2,837	2,846	2,870	2,877	2,876	2,885	2,919	2,957	2,989	2,999	3,010	3,018
Dividend per share	—	60.00	—	55.00	—	50.00	—	50.00	—	42.50	—	42.50