Creating Sustainable Futures
FY March 2026 1st Half (April-September 2025)
Financial Results

from the beginning

Creating Sustainable Futures FY March 2026 1st Half (April-September 2025) Financial Results

• Contents

1 Progress of Medium-term Management Plan

• FY March 2026 H1 Overview and H2 Initiatives

• Summary of Operating Results

• Progress Against FY March 2026 Business Plan and Full-year Forecast (COCF)

• Progress Against FY March 2026 Business Plan and Full-year Forecast (Profit)

• Americas and US Business

• Cash Flow Allocation (Forecast)

• Cash Flow Allocation Results

• Timing of Earnings Contribution from New Projects

• Progress in Enhancement of Base Profit

• Shareholder Returns

2 Operating Results

• FY March 2026 H1 COCF (Result): YoY Segment Comparison

• FY March 2026 H1 Profit (Result): YoY Segment Comparison

• Factor Comparison: FY March 2026 H1 Profit YoY

• Factor Comparison: Business Plan vs Full-Year Forecast

• Factor Comparison: FY March 2025 vs FY March 2026 Forecast

• Balance Sheet as of end-September 2025

• Investor Day 2025

3 Supplementary Information

• Contents

• 1. Asset Recycling, Valuation Gains/Losses and One-Time Factors by Segment

• 2. Assumptions and Sensitivities

• 3. Mineral & Metal Resources - Equity Share of Production

• 4. Mineral & Metal Resources: Main Businesses - Producing Assets

• 5. Energy: Natural Gas & Crude Oil - Equity Share of Production & Reserves

• 6. Energy: Main Businesses - Producing Assets -1

• 6. Energy: Main Businesses - Producing Assets -2

• 7. Power Generation Portfolio

• 8. YoY Profit Change (by Factor and Segment) -1

• 8. YoY Profit Change (by Factor and Segment) -2

• 9. Consolidated Statements of Income & Financial Position

• 10. Segment Data (Mineral & Metal Resources) & Metal

• 10. Segment Data (Energy)

• 10. Segment Data (Machinery & Infrastructure)

• 10. Segment Data (Chemicals)

• 10. Segment Data (Iron & Steel Products)

• 10. Segment Data (Lifestyle)

• 10. Segment Data (Innovation & Corporate Development)

• 11. Profit & Loss Attributable to Mitsui from Major Investees -1

• 11. Profit & Loss Attributable to Mitsui from Major Investees -2

• 11. Profit & Loss Attributable to Mitsui from Major Investees -3

• 11. Profit & Loss Attributable to Mitsui from Major Investees -4

• 11. Profit & Loss Attributable to Mitsui from Major Investees -5

• 12. Operating Segment Information (FY March 2026 H1) -1

• 12. Operating Segment Information (FY March 2025 H1) -2

• 13. Progress of Investments for Growth (August to October 2025)

• 14. List of Main Disclosures for FY March 2026 (Q1 reprint)

• 14. List of Main Disclosures for FY March 2026 (Q2)

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