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Mie Kotsu, First Half Ordinary Profit Increases by 0.5％

Thu Nov 13, 2025 4:20 pm JST Earnings

3232 Mie Kotsu Group Holdings,Inc. 【J-GAAP】

Earnings Report

Mie Kotsu Group Holdings,Inc. <3232> [TSE Prime] announced its financial results after the market closed on November 13th (16:20). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 5.26 billion yen, a 0.5% increase compared to the same period last year. Progress toward the full-year plan of 9.00 billion yen was 58.5%, also surpassing the five-year average of 38.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 14.1% from the same period last year, reaching 3.73 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 2.54 billion yen, an increase of 1.5% compared to the same period last year. The operating profit margin remained almost flat, changing from 10.0% in the same period last year to 10.1%.

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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 43,770 3,486 3,617 2,704 27.1 48.0 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 51,112 5,149 5,240 4,081 40.8 61.5 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 49,925 5,245 5,265 3,969 39.6 58.5 Nov 13, 2025 J-GAAP
YoY -2.3% +1.9% +0.5% -2.7% -2.9%

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 49,900 5,240 5,260 3,960 39.4 8 Oct 23, 2025 J-GAAP
Apr - Sep, 2025 Results 49,925 5,245 5,265 3,969 39.6 8 Nov 13, 2025 J-GAAP
Revision Rate +0.1% +0.1% +0.1% +0.2% +0.5%

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 52,737 3,266 3,274 1,977 19.7 8 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 59,075 3,855 3,735 2,131 21.2 8 Nov 13, 2025 J-GAAP
YoY +12.0% +18.0% +14.1% +7.8% +7.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 98,218 7,368 7,537 4,750 47.5 12 May 9, 2024 J-GAAP
Mar, 2025 103,849 8,415 8,514 6,058 60.5 14 May 8, 2025 J-GAAP
Mar, 2026 Guidance 109,000 9,100 9,000 6,100 60.7 16 Oct 23, 2025 J-GAAP
YoY +5.0% +8.1% +5.7% +0.7% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 25,849 2,584 2,510 1,997 20.0 10.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 24,890 2,433 2,507 1,854 18.5 9.8 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 27,847 833 767 123 1.2 3.0 May 8, 2025 J-GAAP
Apr - Jun, 2025 23,657 2,595 2,718 2,067 20.6 11.0 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 26,268 2,650 2,547 1,902 19.0 10.1 Nov 13, 2025 J-GAAP
YoY +1.6% +2.6% +1.5% -4.8% -5.0%

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