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Notice Regarding Revision of Consolidated Earnings Forecast

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TOKYO, September 30, 2025 - Mitsubishi Heavy Industries, Ltd. (hereinafter the "Company") announced today revisions to the Company's consolidated earnings forecast for FY2025 (April 1, 2025 through March 31, 2026) released on May 9, 2025, as per the following.

  1. Revisions to Consolidated Earnings Forecast for FY2025 (April 1, 2025 to March 31, 2026)

    (million yen)

    Revenue Profit from Business Activities Profit Before Income Taxes Profit Attributable to Owners of Parent Profit Attributable to Owners of Parent Per Share
    Previously announced Forecast (A) 5,400,000 420,000 400,000 260,000 77.43 yen
    Latest Forecast Announced Today (B) 4,750,000 390,000 370,000 230,000 68.49 yen
    Change (Amount):(B - A) (650,000) (30,000) (30,000) (30,000) -
    Change (%) (12.0%) (7.1%) (7.5%) (11.5%) -

    Figures in parentheses are negative.

     

  2. Reasons for the Revisions

    As per the "Notice Regarding the Execution of a Contract to Take the Company's Consolidated Subsidiary Mitsubishi Logisnext Co., Ltd. Private and the (Planned) Transfer of a Consolidated Subsidiary" separately announced today, the Company has revised its earnings forecast to reflect the classification of the business related to Mitsubishi Logisnext Co., Ltd. and its subsidiaries as discontinued operations in the consolidated financial statements for the fiscal year ending March 2026(Note) and the expected recording of 30,000 million yen as a Loss on Business Reorganization (After Tax).
    Please note that the Company is currently examining developments in its earnings arising from factors other than those listed above, and will make a separate announcement if it becomes necessary to revise its earnings forecast.

    • Figures for the discontinued operations included in the Company's full-year consolidated earnings forecast: Revenue: 650,000 million yen, Profit from Business Activities: 30,000 million yen, Profit Before Income Taxes: 30,000 million yen (Profit: 20,000 million yen)

    Cautionary Statements:
    Please note that the forecasts presented here are based on judgments made in accordance with currently available information. As such, these projections involve risks and uncertainties. Investors are recommended not to depend solely on these projections when making investment decisions. Actual results may vary significantly from these projections due to a number of factors, including, but not limited to, economic trends affecting the Company's operating environment, fluctuations in the value of the Japanese yen to the U.S. dollar and other foreign currencies, and trends in Japan's stock markets. The results projected here should not be construed in any way as a guarantee by the Company.


About MHI Group

Mitsubishi Heavy Industries (MHI) Group is one of the world’s leading industrial groups, spanning energy, smart infrastructure, industrial machinery, aerospace and defense. MHI Group combines cutting-edge technology with deep experience to deliver innovative, integrated solutions that help to realize a carbon neutral world, improve the quality of life and ensure a safer world. For more information, please visit www.mhi.com or follow our insights and stories on spectra.mhi.com.