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MITSUBOSHI , Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.5 times, Exceeds Full-Year Plan

Fri Feb 13, 2026 4:00 pm JST Earnings

5820 MITSUBOSHI CO., LTD. 【J-GAAP】

Earnings Report

MITSUBOSHI CO., LTD. <5820> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 2.5 times that of the same period last year, reaching 287 million yen. Progress toward the full-year plan of 215 million yen is 133.5%, already exceeding the target and also exceeding the five-year average of 81.2%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 72 million yen (compared to a profit of 38 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.1 times that of the same period last year, reaching 201 million yen. The operating profit margin improved from 3.8% in the same period last year to 6.4%.

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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 7,646 35 82 121 35.4 73.9 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 8,208 138 116 176 51.4 75.3 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 8,569 283 287 194 56.4 133.5 Feb 13, 2026 J-GAAP
YoY +4.4% +105.1% +147.4% +10.2% +9.9%

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 5,514 109 103 175 51.0 17 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 5,609 140 129 102 28.3 17 Oct 31, 2025 J-GAAP
YoY +1.7% +28.4% +25.2% -41.7% -44.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,329 60 111 123 35.9 17 May 14, 2024 J-GAAP
Mar, 2025 10,875 140 154 215 62.6 17 May 13, 2025 J-GAAP
Mar, 2026 Guidance 11,176 230 215 158 43.8 17 May 13, 2025 J-GAAP
YoY +2.8% +64.3% +39.6% -26.5% -30.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 2,847 107 65 136 39.7 3.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,667 2 38 39 11.4 0.1 May 13, 2025 J-GAAP
Apr - Jun, 2025 2,714 20 24 19 5.6 0.7 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 2,853 70 62 37 10.8 2.5 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 3,002 193 201 138 40.2 6.4 Feb 13, 2026 J-GAAP
YoY +5.4% +80.4% +209.2% +1.5% +1.1%

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