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MITANI CORPORATIN, 7% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 3 yen, Plan to Continue the 66 yen Policy This Fiscal Year as Well

Thu May 15, 2025 1:30 pm JST Earnings

8066 MITANI CORPORATIN 【J-GAAP】

Earnings Report

MITANI CORPORATIN <8066> [TSE Std] announced its financial results in the afternoon session on May 15th (13:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 13.1% from the previous period to 33.6 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 6.6% from the previous period to 31.4 billion yen.

At the same time, the company increased the annual dividend for the previous term from 63 yen to 66 yen (compared to 55 yen in the prior term), and has decided to continue with a dividend of 66 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 11.6% from the same period last year, reaching 9.22 billion yen. The operating profit margin improved from 8.8% in the same period last year to 9.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 320,281 21,674 24,347 14,864 165.6 40 May 15, 2023 J-GAAP
Mar, 2024 324,771 25,938 29,719 18,167 203.6 55 May 15, 2024 J-GAAP
Mar, 2025 339,005 31,508 33,621 19,022 222.5 66 May 15, 2025 J-GAAP
YoY +4.4% +21.5% +13.1% +4.7% +9.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 320,000 29,000 31,100 18,400 219.9 63 Feb 14, 2025 J-GAAP
Mar, 2025 Results 339,005 31,508 33,621 19,022 222.5 66 May 15, 2025 J-GAAP
Revision Rate +5.9% +8.6% +8.1% +3.4% +1.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 158,045 14,285 15,388 9,729 111.6 33 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 148,000 12,700 13,500 8,200 98.0 29 May 15, 2025 J-GAAP
YoY -6.4% -11.1% -12.3% -15.7% -12.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 324,771 25,938 29,719 18,167 203.6 55 May 15, 2024 J-GAAP
Mar, 2025 339,005 31,508 33,621 19,022 222.5 66 May 15, 2025 J-GAAP
Mar, 2026 Guidance 320,000 30,000 31,400 18,500 221.2 66 May 15, 2025 J-GAAP
YoY -5.6% -4.8% -6.6% -2.7% -0.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 83,595 7,357 8,266 4,648 52.1 8.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 76,749 6,407 7,459 4,694 53.1 8.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 81,296 7,878 7,929 5,035 57.8 9.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 88,301 8,243 9,012 5,314 61.7 9.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 92,659 8,980 9,221 3,979 46.5 9.7 May 15, 2025 J-GAAP
YoY +10.8% +22.1% +11.6% -14.4% -10.7%

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