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MTG, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 8%, Raises Record High Profit Forecast

Thu Feb 12, 2026 8:30 am JST Earnings

7806 MTG Co.,Ltd. 【J-GAAP】

Earnings Report

MTG Co.,Ltd. <7806> [TSE Growth] announced its financial results in the morning on February 12th (08:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2026 (October to December) expanded 5.65 billion yen, an increase 48.2% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 7.7%, from the previous forecast of 13.0 billion yen to 14.0 billion yen (compared to 10.7 billion yen in the previous period), increasing the growth rate from 21.1% to 30.5%, further surpassing the previous forecast of record-high profits for two consecutive terms.

In the most recent three-month period, from October to December (1Q), the operating profit margin rose from 15.5% in the same period last year to 16.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2023 17,075 1,129 886 403 12.9 48.3 Feb 6, 2024 J-GAAP
Oct - Dec, 2024 23,661 3,679 3,812 2,375 60.0 51.0 Mar 10, 2025 J-GAAP
Oct - Dec, 2025 34,410 5,662 5,651 3,945 100.4 ー Feb 12, 2026 J-GAAP
YoY +45.4% +53.9% +48.2% +66.1% +67.3%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2026 Prev 120,000 13,000 13,000 9,000 228.9 30 Nov 11, 2025 J-GAAP
Sep, 2026 New 128,000 14,000 14,000 9,500 241.6 30 Feb 12, 2026 J-GAAP
Revision Rate +6.7% +7.7% +7.7% +5.6% +5.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 46,695 7,370 7,469 4,655 118.1 0 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance ー ー ー ー － 0 Nov 11, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 71,865 3,277 3,676 2,279 57.7 13 Nov 11, 2024 J-GAAP
Sep, 2025 98,810 10,665 10,731 7,934 201.7 25 Nov 11, 2025 J-GAAP
Sep, 2026 Guidance 128,000 14,000 14,000 9,500 241.6 30 Feb 12, 2026 J-GAAP
YoY +29.5% +31.3% +30.5% +19.7% +19.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 23,661 3,679 3,812 2,375 60.0 15.5 Mar 10, 2025 J-GAAP
Jan - Mar, 2025 23,034 3,691 3,657 2,280 57.8 16.0 May 8, 2025 J-GAAP
Apr - Jun, 2025 23,362 1,958 1,917 1,152 29.3 8.4 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 28,753 1,337 1,345 2,127 54.1 4.6 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 34,410 5,662 5,651 3,945 100.4 16.5 Feb 12, 2026 J-GAAP
YoY +45.4% +53.9% +48.2% +66.1% +67.3%

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