Japan · Delayed Price · Currency is JPY Mitsubishi Earnings Call Transcripts
Fiscal Year 2027
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A new strategy targets sustainable growth by optimizing the business portfolio and leveraging integrated strengths, aiming for 10%+ cash flow growth and 12%+ ROE by 2027. Record-high dividends and share buybacks are planned, with JPY 3 trillion in new investments.
Fiscal Year 2026
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Q3 operating cash flow and net income exceeded expectations, prompting an upward revision of the full-year cash flow forecast. Strategic investments and segment performance improvements support confidence in achieving 2027 targets, despite some ongoing uncertainties.
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Q2 operating cash flow and net income reached about 50% of full-year targets, despite year-on-year declines due to weaker commodity markets and absence of one-off gains. Segment forecasts were revised, with strong shareholder returns and a robust financial position maintained.
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Q1 FY 2025 underlying operating cash flow and net income are progressing in line with full-year guidance, despite year-on-year declines. Major developments include LNG Canada’s first shipment, strategic acquisitions, and a robust share buyback program.
Fiscal Year 2025
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Net income for the nine months rose to JPY 827.4 billion, with strong gains from asset sales and segment performance. Despite a JPY 52.2 billion impairment in wind power, the full-year outlook remains at JPY 950 billion, and additional cash will be allocated to investments and returns.