Tetsuya Shigeta Representative Director, Executive Vice President, Chief Financial Officer Masao Kurihara Managing Officer, General Manager of Global Controller Division PLAY LIST from the beginning Creating Sustainable Futures FY March 2026 Q1 (April-June 2025) Financial Results Contents 1 Progress of Medium-term Management Plan Summary of Operating Results Progress Against Business Plan Cash Flow Allocation Timing of Earnings Contribution from New Projects Shareholder Returns Policy (no change from FY March 2025 Q4 announcement) 2 Operating Results FY March 2026 Q1 COCF (Result): YoY Segment Comparison FY March 2026 Q1 Profit (Result): YoY Segment Comparison FY March 2026 Q1 Profit: YoY Factor Comparison Balance Sheet as of End-June 2025 3 Supplementary Information Contents 1. Asset Recycling, Valuation Gains/Losses and One-Time Factors by Segment 2. Assumptions and Sensitivities 3. Progress in Enhancement of Base Profit - FY March 2025 Q4 recap - 4. Cash Flow Allocation (Forecast) - FY March 2025 Q4 recap - 5. MTMP Progress (Key Strategic Initiatives) - FY March 2025 Q4 recap - 6. Americas and US Business - FY March 2025 Q4 recap - 7. Mineral & Metal Resources - Equity Share of Production 8. Mineral & Metal Resources: Main Businesses - Producing Assets 9. Energy: Natural Gas & Crude Oil - Equity Share of Production & Reserves - FY March 2025 Q4 recap - 10. Energy: Main Businesses - Producing Assets -1 10. Energy: Main Businesses - Producing Assets -2 11. Power Generation Portfolio 12. YoY Profit Change (by Factor and Segment) -1 12. YoY Profit Change (by Factor and Segment) -2 13. Consolidated Statements of Income & Financial Position 14. Segment Data (Mineral & Metal Resources) 14. Segment Data (Energy) 14. Segment Data (Machinery & Infrastructure) 14. Segment Data (Chemicals) 14. Segment Data (Iron & Steel Products) 14. Segment Data (Lifestyle) 14. Segment Data (Innovation & Corporate Development) 15. Profit & Loss Attributable to Mitsui from Major Investees -1 15. Profit & Loss Attributable to Mitsui from Major Investees -2 15. Profit & Loss Attributable to Mitsui from Major Investees -3 15. Profit & Loss Attributable to Mitsui from Major Investees -4 15. Profit & Loss Attributable to Mitsui from Major Investees -5 16. Operating Segment Information (FY March 2026 Q1) 16. Operating Segment Information (FY March 2025 Q1) 17. Progress of Investments for Growth (April to July 2025) 18. List of Main Disclosures for FY March 2026 (Q1) IR Event Investor Day 2025 @ Back Next