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Mitsuuroko Group, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 69%, Current Fiscal Year Dividend Revised Upward by 10 Yen

Tue Feb 10, 2026 4:00 pm JST Earnings

8131 Mitsuuroko Group Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Mitsuuroko Group Holdings Co.,Ltd. <8131> [TSE Std] announced its financial results after the market closed on February 10th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 9.13 billion yen, an increase 69.1% compared to the same period last year. Progress toward the full-year plan of 12.5 billion yen was 73.1%, exceeding the five-year average of 70.9%.

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 decrease 26.9% from the same period last year to 3.36 billion yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 56 yen to 66 yen (compared to 56 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.78 billion yen, a 9.5% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 3.3% in the same period last year to 3.1%.

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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 221,877 8,841 9,687 6,717 113.2 72.8 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 242,496 4,446 5,400 5,313 91.3 54.0 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 246,592 8,156 9,133 6,485 115.3 73.1 Feb 10, 2026 J-GAAP
YoY +1.7% +83.4% +69.1% +22.1% +26.3%

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 204,984 6,453 6,153 4,067 74.4 56 Nov 7, 2025 J-GAAP
Oct - Mar, 2025 New 204,984 6,453 6,153 4,067 74.4 66 Feb 10, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 367,000 12,000 12,500 8,800 161.0 56 May 9, 2025 J-GAAP
Mar, 2026 New 367,000 12,000 12,500 8,800 161.0 66 Feb 10, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 184,741 7,226 7,683 8,722 151.0 56 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 204,984 6,453 6,153 4,067 74.4 66 Feb 10, 2026 J-GAAP
YoY +11.0% -10.7% -19.9% -53.4% -50.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 309,085 12,334 13,303 9,107 153.9 41 May 9, 2024 J-GAAP
Mar, 2025 339,656 8,769 10,005 10,515 182.1 56 May 9, 2025 J-GAAP
Mar, 2026 Guidance 367,000 12,000 12,500 8,800 161.0 66 Feb 10, 2026 J-GAAP
YoY +8.1% +36.8% +24.9% -16.3% -11.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 87,581 2,903 3,078 3,520 60.5 3.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 97,160 4,323 4,605 5,202 90.1 4.4 May 9, 2025 J-GAAP
Apr - Jun, 2025 78,430 3,559 4,123 2,937 52.1 4.5 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 83,586 1,988 2,224 1,796 31.8 2.4 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 84,576 2,609 2,786 1,752 31.2 3.1 Feb 10, 2026 J-GAAP
YoY -3.4% -10.1% -9.5% -50.2% -48.5%

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