MITSUI E&S (7003) investor relations material

Executive summary

• Orders received rose 18.3% year-over-year to ¥105,029 million, driven by strong demand in Marine Propulsion Systems and New Business Development.

• Net sales increased 13.0% year-over-year to ¥91,712 million, with growth across all major segments.

• Operating income grew 14.4% year-over-year to ¥10,178 million, supported by higher sales and improved profitability in New Business Development and Peripheral Businesses.

• Profit attributable to owners of parent rose 13.1% year-over-year to ¥8,160 million.

• Growth was supported by a favorable business environment and a substantial project backlog.

Financial highlights

• New orders rose to ¥105.0B (+¥16.2B YoY), net sales reached ¥91.7B (+¥10.6B YoY), and operating income increased to ¥10.2B (+¥1.3B YoY).

• Ordinary income was ¥11.7B (+¥1.5B YoY), and profit attributable to owners of parent was ¥8.2B (+¥0.9B YoY).

• Gross profit improved to ¥18.6B (+¥2.5B YoY), with an operating margin of 11.1%.

• Earnings per share increased to ¥80.87 from ¥71.50 year-over-year.

• Total assets decreased to ¥464,257 million as of June 30, 2026, from ¥494,554 million at the previous fiscal year-end.

Outlook and guidance

• Full-year forecasts for new orders and net sales remain at ¥370.0B, while operating income was revised upward to ¥34.0B (+¥2.0B from previous forecast).

• Ordinary income and profit attributable to owners of parent were also revised upward to ¥39.0B and ¥31.0B, respectively.

• Earnings per share forecast raised to ¥307.23.

• Dividend payout policy remains at a 20% target ratio.

• Exchange rate assumption revised to USD1 = JPY158.