Mie Kotsu, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 7%, Raises Record High Profit Forecast, Dividend Revised Upward by 2 Yen

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Wed Feb 4, 2026 3:30 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 February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 4.7% from the same period last year, reaching 8.10 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 6.7%, from the previous forecast of 9.00 billion yen to 9.60 billion yen (compared to 8.51 billion yen in the previous period), increasing the growth rate from 5.7% to 12.8%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 16.1%, from the previous forecast of 3.73 billion yen to 4.33 billion yen (compared to 3.27 billion yen in the same period of the previous year), increasing the growth rate from 14.1% to 32.4%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 16 yen to 18 yen (compared to 14 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.4% from the same period last year, reaching 2.84 billion yen. The operating profit margin improved from 9.8% in the same period last year to 10.5%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	69,704	6,348	6,540	4,875	48.8	86.8	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	76,002	7,582	7,747	5,935	59.3	91.0	Feb 5, 2025	J-GAAP
Apr - Dec, 2025	76,854	8,063	8,108	6,081	60.6	84.5	Feb 4, 2026	J-GAAP
YoY	+1.1%	+6.3%	+4.7%	+2.5%	+2.2%

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	59,075	3,855	3,735	2,131	21.2	8	Nov 13, 2025	J-GAAP
Oct - Mar, 2025 New	60,075	4,455	4,335	2,331	23.2	10	Feb 4, 2026	J-GAAP
Revision Rate	+1.7%	+15.6%	+16.1%	+9.4%	+9.4%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Prev	109,000	9,100	9,000	6,100	60.7	16	Oct 23, 2025	J-GAAP
Mar, 2026 New	110,000	9,700	9,600	6,300	62.7	18	Feb 4, 2026	J-GAAP
Revision Rate	+0.9%	+6.6%	+6.7%	+3.3%	+3.3%

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	60,075	4,455	4,335	2,331	23.2	10	Feb 4, 2026	J-GAAP
YoY	+13.9%	+36.4%	+32.4%	+17.9%	+17.5%

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	110,000	9,700	9,600	6,300	62.7	18	Feb 4, 2026	J-GAAP
YoY	+5.9%	+15.3%	+12.8%	+4.0%	+3.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2025	26,929	2,818	2,843	2,112	21.0	10.5	Feb 4, 2026	J-GAAP
YoY	+8.2%	+15.8%	+13.4%	+13.9%	+13.7%