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Latest Financial Results and
Full Year Forecast
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Securities Code : 2768
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BN JPY
Consolidated Financial Results for the Third Quarter Ended December 31, 2025
more Financial Results Materials
(BN JPY)
| FY24 Q1-Q3 | FY25 Q1-Q3 | Difference | ||
|---|---|---|---|---|
| Revenue | 1,881.3 | 1,985.8 | + 104.5 |  |
| Gross profit | 260.6 | 270.6 | + 10.0 | |
| Profit for the period attributable to owners of the Company | 76.1 | 80.4 | + 4.3 | |
Changes of Yearly Financial Results (Cumulative)
Segment Performance (Profit for the period attributable to owners of the Company, cumulative)
- Note : Effective April 1, 2025, Sojitz Group reorganized several segments and changed its reporting figures for FY2024
(BN JPY)
| FY24 Q1-3 | FY25 Q1-3 | Difference | |
|---|---|---|---|
| Automotive | 1.2 | 1.4 | +0.2 |
| Aerospace, Transportation & Infrastructure | 9.1 | 12.4 | +3.3 |
| Energy Solutions & Healthcare | 8.8 | 21.0 | +12.2 |
| Metals, Mineral Resources & Recycling | 20.3 | 12.4 | (7.9) |
| Chemicals | 16.1 | 16.0 | (0.1) |
| Consumer Industry & Agriculture Business | 6.2 | 4.7 | (1.5) |
| Retail & Consumer Service | 9.7 | 8.9 | (0.8) |
| Others | 4.7 | 3.6 | (1.1) |
Main factors behind the difference
- ■Automotive JPY1.4 bn (Up JPY0.2bn YoY)
- Despite weak performance in the domestic dealer businesses and a delayed recovery in the Australian used car business, profit increased slightly supported by strong progress in the automobile sales businesses in Latin America
- ■Aerospace, Transportation & Infrastructure JPY12.4bn (Up JPY3.3bn YoY)
- Profit increased due to growth in defense- and aircraft-related transactions, as well as gains from the partial sale of the railcar leasing business
- ■Energy Solutions & Healthcare JPY21.0bn (Up JPY12.2bn YoY)
- Profit increased due to new consolidation and transaction growth in the energy-saving service businesses, and contributions from solar power generation-related business and an LNG operating company, as well as gains from the sale of the gas retail business in Nigeria
- ■Metals, Mineral Resources & Recycling JPY12.4bn (Down JPY(7.9)bn YoY)
- Profit decreased due to a decline in market prices and sluggish production efficiency in the coal business
- ■Chemicals JPY16.0bn (Down JPY(0.1)bn YoY)
- Despite the impact of sluggish methanol prices, profit relatively unchanged year on year due to earnings contributions from new investment project
- ■Consumer Industry & Agriculture Business JPY4.7bn (Down JPY(1.5)bn YoY)
- Profit decreased due to a decrease in transaction volume in overseas fertilizer businesses
- ■Retail & Consumer Service JPY8.9bn (Down JPY(0.8)bn YoY)
- Although the marine products businesses and domestic retail business performed steadily, profit decreased due to a rebound from one-time gains recorded in the same period of the previous fiscal year
- ■Others JPY3.6bn (Down JPY(1.1)bn YoY)
- Profit decreased due to a rebound from one-time gains recorded in the same period of the previous fiscal year
Commodity Prices and Exchange Rates
| FY24 Results (Apr.-Dec. Avg.) |
FY25 Assumptions (Annual Avg.) |
FY25 Results (Apr.-Dec. Avg.) |
Latest Data (As of Jan 28, 2026) |
|
|---|---|---|---|---|
| Coking coal *1 |
US$218/t | US$180/t | US$189/t | US$252/t |
| Thermal coal *1 |
US$138/t | US$100/t | US$105/t | US$110/t |
| Crude oil (Brent) | US$79.3/bbl | US$70.0/bbl | US$66.0/bbl | US$68.4/bbl |
| Exchange rate *2 |
JPY153.0/US$ | JPY145.0/US$ | JPY149.3/US$ | JPY152.5/US$ |
| Interest Rate（TIBOR) | 0.40% | 1.00% | 0.81% | 1.11% |
- Coal prices are based on standard market prices and therefore differ from the Company’s selling prices.
- Impact of fluctuations in the exchange rate on earnings: JPY1/US$ change alters gross profit by approx. JPY0.8 billion annually, profit for the year (attributable to owners of the Company) by approx. JPY0.3 billion annually, and total equity by approx. JPY2.0 billion annually.
Full Year Forecast of Fiscal Year Ending March 31, 2026
(BN JPY)
| FY24 | FY25 forecast （Oct. 30, 2025) |
Difference |
|
|---|---|---|---|
| Gross profit | 346.8 | 380.0 | + 33.2 |
Profit for the Year (attributable to owners of the Company) |
110.6 | 115.0 | + 4.4 |
FY2025 Forecast by Segment
Caution regarding Forward-looking Statements
This document contains forward-looking statements based on information available to the Company at the time of disclosure and certain assumptions that management believes to be reasonable. Actual results may differ materially based on various factors including the timing at which the changes in economic conditions in key markets, both in and outside of Japan, and exchange rate movements. The Company will provide timely disclosure of any material changes, events, or other relevant issues.
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