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Mitsuboshi Belting, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7%
5192 Mitsuboshi Belting Ltd. 【J-GAAP】
Earnings ReportMitsuboshi Belting Ltd. <5192> [TSE Prime] announced its financial results in the afternoon session on February 9th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 7.4% from the same period last year, reaching 7.77 billion yen. Progress toward the full-year plan of 8.60 billion yen was 90.4%, also surpassing the five-year average of 76.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 57.0% from the same period last year to 0.82 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.70 billion yen, an 8.5% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 8.8% in the same period last year to 8.6%.
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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 | 63,036 | 6,225 | 7,549 | 5,133 | 181.0 | 78.6 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 67,868 | 6,523 | 7,237 | 8,287 | 292.5 | 79.1 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 68,963 | 6,586 | 7,776 | 5,621 | 199.9 | 90.4 | Feb 9, 2026 | J-GAAP |
| YoY | +1.6% | +1.0% | +7.4% | -32.2% | -31.6% |
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 | 45,059 | 4,380 | 4,868 | 2,969 | 105.0 | 96 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 43,132 | 4,003 | 3,525 | 2,930 | 105.0 | 96 | Nov 10, 2025 | J-GAAP |
| YoY | -4.3% | -8.6% | -27.6% | -1.3% | +0.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 84,014 | 7,759 | 9,605 | 7,102 | 250.4 | 250 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 90,510 | 8,928 | 9,154 | 9,060 | 320.3 | 186 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 89,000 | 8,600 | 8,600 | 6,800 | 243.6 | 186 | May 14, 2025 | J-GAAP |
| YoY | -1.7% | -3.7% | -6.1% | -24.9% | -23.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 22,417 | 1,975 | 2,951 | 2,196 | 77.5 | 8.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 22,642 | 2,405 | 1,917 | 773 | 27.3 | 10.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 22,324 | 2,395 | 2,660 | 2,065 | 73.4 | 10.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 23,544 | 2,202 | 2,415 | 1,805 | 64.1 | 9.4 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 23,095 | 1,989 | 2,701 | 1,751 | 62.3 | 8.6 | Feb 9, 2026 | J-GAAP |
| YoY | +3.0% | +0.7% | -8.5% | -20.3% | -19.7% |
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