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Mitsubishi Kakoki Kaisha, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 15%, Raises Record High Profit Forecast, Dividend Revised Upward by 6 Yen

Fri Oct 31, 2025 4:00 pm JST Earnings

6331 Mitsubishi Kakoki Kaisha, Ltd. 【J-GAAP】

Earnings Report

Mitsubishi Kakoki Kaisha, Ltd. <6331> [TSE Prime] announced its financial results after the market closed on October 31st (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 3.86 billion yen, an increase 78.2% compared to the same period last year, exceeded the previous forecast of 3.10 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 15.3%, from the previous forecast of 7.50 billion yen to 8.65 billion yen (compared to 5.62 billion yen in the previous period), increasing the growth rate from 33.3% to 53.8%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 38.4% from the same period last year, reaching 4.78 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 80 yen to 86 yen (compared to 210 yen before the 3-for-1 forward stock split in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 2.5 times that of the same period last year, reaching 2.11 billion yen. The operating profit margin significantly improved from 7.7% in the same period last year to 11.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 22,145 2,177 2,396 1,602 70.1 50.9 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 26,623 2,226 2,168 1,440 63.1 38.5 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 36,123 3,681 3,864 2,679 117.6 44.7 Oct 31, 2025 J-GAAP
YoY +35.7% +65.4% +78.2% +86.0% +86.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 37,500 3,000 3,100 2,150 94.4 40 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 36,123 3,681 3,864 2,679 117.6 40 Oct 31, 2025 J-GAAP
Revision Rate -3.7% +22.7% +24.6% +24.6% +24.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 84,500 7,500 7,500 5,360 235.3 80 May 15, 2025 J-GAAP
Mar, 2026 New 88,500 8,550 8,650 5,850 256.8 86 Oct 31, 2025 J-GAAP
Revision Rate +4.7% +14.0% +15.3% +9.1% +9.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 32,579 3,468 3,458 3,439 150.7 53.33 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 52,377 4,869 4,786 3,171 139.2 46 Oct 31, 2025 J-GAAP
YoY +60.8% +40.4% +38.4% -7.8% -7.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 47,774 4,410 4,709 5,397 236.2 36.67 May 15, 2024 J-GAAP
Mar, 2025 59,202 5,694 5,626 4,879 213.8 70 May 15, 2025 J-GAAP
Mar, 2026 Guidance 88,500 8,550 8,650 5,850 256.8 86 Oct 31, 2025 J-GAAP
YoY +49.5% +50.2% +53.8% +19.9% +20.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 14,679 1,127 859 523 22.9 7.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 14,690 1,403 1,701 1,072 47.0 9.6 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 17,889 2,065 1,757 2,367 103.7 11.5 May 15, 2025 J-GAAP
Apr - Jun, 2025 15,813 1,441 1,754 1,166 51.2 9.1 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 20,310 2,240 2,110 1,513 66.4 11.0 Oct 31, 2025 J-GAAP
YoY +38.4% +98.8% +145.6% +189.3% +189.9%

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