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Mitsubishi Electric, Net Income Forecast for the Fiscal Year Revised Downward by 3%
6503 Mitsubishi Electric Corporation 【IFRS】
Earnings ReportMitsubishi Electric Corporation <6503> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 3rd (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 20.2% from the same period last year, reaching 298 billion yen.
However, the full-year forecast for consolidated net income has decreased 2.7%, from the previous forecast of 370 billion yen to 360 billion yen (compared to 324 billion yen in the previous period), leading to a reduction in the profit growth rate from 14.2% to 11.1%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income for the October to March period (second half) has decreased 5.5%, from the previous forecast of 180 billion yen to 170 billion yen (compared to 205 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 12.1% to 17.0%.
In the most recent three-month period, from October to December (3Q), the consolidated net income decreased to 108 billion yen, a 15.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.4% in the same period last year to 4.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 3,782,406 | 222,333 | 249,023 | 186,097 | 88.5 | 68.1 | Feb 5, 2024 | IFRS |
| Apr - Dec, 2024 | 4,000,351 | 303,555 | 344,633 | 248,094 | 119.1 | 78.8 | Feb 4, 2025 | IFRS |
| Apr - Dec, 2025 | 4,156,010 | 294,757 | 379,379 | 298,265 | 144.9 | 77.4 | Feb 3, 2026 | IFRS |
| YoY | +3.9% | -2.9% | +10.1% | +20.2% | +21.6% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 2,937,496 | 205,634 | 246,025 | 180,603 | 88.3 | 30 | Oct 31, 2025 | IFRS |
| Oct - Mar, 2025 New | 3,027,496 | 175,634 | 236,025 | 170,603 | 83.4 | 30 | Feb 3, 2026 | IFRS |
| Revision Rate | +3.1% | -14.6% | -4.1% | -5.5% | -5.5% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 5,670,000 | 430,000 | 500,000 | 370,000 | 180.8 | 55 | Oct 31, 2025 | IFRS |
| Mar, 2026 New | 5,760,000 | 400,000 | 490,000 | 360,000 | 175.9 | 55 | Feb 3, 2026 | IFRS |
| Revision Rate | +1.6% | -7.0% | -2.0% | -2.7% | -2.7% |
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 | 2,878,114 | 215,168 | 260,521 | 205,444 | 98.7 | 30 | Apr 28, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 3,027,496 | 175,634 | 236,025 | 170,603 | 83.4 | 30 | Feb 3, 2026 | IFRS |
| YoY | +5.2% | -18.4% | -9.4% | -17.0% | -15.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,257,914 | 328,525 | 365,853 | 284,949 | 135.7 | 50 | Apr 26, 2024 | IFRS |
| Mar, 2025 | 5,521,711 | 391,850 | 437,265 | 324,084 | 155.7 | 50 | Apr 28, 2025 | IFRS |
| Mar, 2026 Guidance | 5,760,000 | 400,000 | 490,000 | 360,000 | 175.9 | 55 | Feb 3, 2026 | IFRS |
| YoY | +4.3% | +2.1% | +12.1% | +11.1% | +13.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,356,754 | 126,873 | 167,889 | 129,454 | 62.1 | 9.4 | Feb 4, 2025 | IFRS |
| Jan - Mar, 2025 | 1,521,360 | 88,295 | 92,632 | 75,990 | 36.5 | 5.8 | Apr 28, 2025 | IFRS |
| Apr - Jun, 2025 | 1,312,896 | 111,972 | 124,076 | 90,926 | 43.9 | 8.5 | Jul 31, 2025 | IFRS |
| Jul - Sep, 2025 | 1,419,608 | 112,394 | 129,899 | 98,471 | 47.7 | 7.9 | Oct 31, 2025 | IFRS |
| Oct - Dec, 2025 | 1,423,506 | 70,391 | 125,404 | 108,868 | 52.9 | 4.9 | Feb 3, 2026 | IFRS |
| YoY | +4.9% | -44.5% | -25.3% | -15.9% | -14.9% |
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