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Mitsui DM SugarMitsui DM Sugar Co., Ltd.2109東証プライム食料品FY ending Mar 2026, consolidated, J-GAAP

Mitsui DM Sugar FY ending Mar 2025 results

About 85% of Mitsui DM Sugar's sales come from Sugar business, with Life energy segment and Real estate business making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +4.7% from the prior year, operating profit +225.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.7% · profit +225.6%, calculated from disclosed figures.

Operating leverage: 48.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+4.7%¥170.8B → ¥178.8B
Gross profit
+35.0%¥29.7B → ¥40.1B
Operating income
+225.6%¥4.25B → ¥13.8B
Net income attributable to owners
-25.5%¥8.45B → ¥6.29B
Operating cash flow
+77.3%¥12.7B → ¥22.6B
Free cash flow
+260.4%¥5.14B → ¥18.5B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Mitsui DM Sugar sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥77
SG&A
¥15
Operating profit
¥8
Net profit kept
¥4

Annual margin trends

Gross margin22.4%
FY ending Mar 2020: 22.8%22.8%FY ending Mar 2021: 22.3%22.3%FY ending Mar 2022: 18.3%18.3%FY ending Mar 2023: 16.0%16.0%FY ending Mar 2024: 17.4%17.4%FY ending Mar 2025: 22.4%22.4%FY20FY21FY22FY23FY24FY25
Operating margin7.7%
FY ending Mar 2020: 4.3%4.3%FY ending Mar 2021: 3.3%3.3%FY ending Mar 2022: 2.5%2.5%FY ending Mar 2023: 0.7%0.7%FY ending Mar 2024: 2.5%2.5%FY ending Mar 2025: 7.7%7.7%FY20FY21FY22FY23FY24FY25
Net margin3.5%
FY ending Mar 2020: 2.1%2.1%FY ending Mar 2021: 2.5%2.5%FY ending Mar 2022: 2.5%2.5%FY ending Mar 2023: 4.8%4.8%FY ending Mar 2024: 4.9%4.9%FY ending Mar 2025: 3.5%3.5%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第102期(2025/04/01－2026/03/31)

    ID S100YCZI2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第101期(2024/04/01－2025/03/31)

    ID S100VYQL2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第100期(2023/04/01－2024/03/31)

    ID S100TQLY2024-06-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第99期(2022/04/01－2023/03/31)

    ID S100SJS82023-12-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第98期(令和3年4月1日－令和4年3月31日)

    ID S100OAM82022-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第97期(令和2年4月1日－令和3年3月31日)

    ID S100LL712021-06-22Open

Extracted from XBRL: 55 / Derived from other figures: 2

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