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MITACHI , Jun-Aug (1Q) Ordinary Profit Increases by 2.3 times

Fri Oct 3, 2025 3:30 pm JST Earnings

3321 MITACHI CO.,LTD. 【J-GAAP】

Earnings Report

MITACHI CO.,LTD. <3321> [TSE Std] announced its financial results after the market closed on October 3rd (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2026 (June to August) surged 2.3 times that of the same period last year, reaching 0.72 billion yen. Progress toward the plan for the six months ending November (first half) of 1.25 billion yen was 58.2%, also surpassing the five-year average of 36.5%.

In the most recent three-month period, from June to August (1Q), the operating profit margin remained almost flat, changing from 2.7% in the same period last year to 2.6%.

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Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jun - Aug, 2023
9,654M 393M 434M 303M 38.1 42.4% Oct 6, 2023 J-GAAP
Jun - Aug, 2024
9,272M 252M 321M 227M 28.6 32.0% Oct 4, 2024 J-GAAP
Jun - Aug, 2025
27,739M 709M 728M 563M 70.7 58.2% Oct 3, 2025 J-GAAP
YoY +199.2% +181.3% +126.8% +148.0% +147.0%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun - Nov, 2024
39,908M 947M 1,004M 718M 90.2 25 Dec 26, 2024 J-GAAP
Guidance
Jun - Nov, 2025
55,000M 1,150M 1,250M 900M 112.9 30 Sep 19, 2025 J-GAAP
YoY +37.8% +21.4% +24.5% +25.3% +25.2%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
May, 2024
38,899M 1,591M 1,706M 1,222M 153.5 45 Jul 5, 2024 J-GAAP
May, 2025
98,176M 2,148M 2,377M 1,696M 213.0 60 Jul 4, 2025 J-GAAP
Guidance
May, 2026
105,000M 2,250M 2,350M 1,750M 219.5 60 Sep 19, 2025 J-GAAP
YoY +7.0% +4.7% -1.1% +3.2% +3.1%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jun - Aug, 2024
9,272M 252M 321M 227M 28.6 2.7% Oct 4, 2024 J-GAAP
Sep - Nov, 2024
30,636M 695M 683M 491M 61.7 2.3% Dec 26, 2024 J-GAAP
Dec - Feb, 2024
29,020M 645M 752M 509M 63.9 2.2% Mar 28, 2025 J-GAAP
Mar - May, 2025
29,248M 556M 621M 469M 58.9 1.9% Jul 4, 2025 J-GAAP
Jun - Aug, 2025
27,739M 709M 728M 563M 70.7 2.6% Oct 3, 2025 J-GAAP
YoY +199.2% +181.3% +126.8% +148.0% +147.0%