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MITACHI , Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 33%, Dec-Feb Ordinary Profit Decreases by 12%

Fri Apr 3, 2026 3:30 pm JST Earnings

3321 MITACHI CO.,LTD. 【J-GAAP】

Earnings Report

MITACHI CO.,LTD. <3321> [TSE Std] announced its financial results after the market closed on April 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) expanded 2.32 billion yen, an increase 32.6% compared to the same period last year. Progress toward the full-year plan of 2.95 billion yen was 78.9%, also surpassing the five-year average of 74.6%.

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 March to May period (4Q) is expected to nearly flat at 0.62 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit decreased to 0.66 billion yen, a 12.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.2% in the same period last year to 1.9%.

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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
Jun - Feb, 2023 29,715 1,291 1,346 929 116.7 78.9 Mar 29, 2024 J-GAAP
Jun - Feb, 2024 68,928 1,592 1,756 1,227 154.0 73.9 Mar 28, 2025 J-GAAP
Jun - Feb, 2025 88,169 2,151 2,329 1,698 213.1 78.9 Apr 3, 2026 J-GAAP
YoY +27.9% +35.1% +32.6% +38.4% +38.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 58,268 1,201 1,373 978 122.8 35 Jul 4, 2025 J-GAAP
Dec - May, 2025 Guidance 61,652 1,127 1,283 773 97.0 40 Mar 19, 2026 J-GAAP
YoY +5.8% -6.2% -6.6% -21.0% -21.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 38,899 1,591 1,706 1,222 153.5 45 Jul 5, 2024 J-GAAP
May, 2025 98,176 2,148 2,377 1,696 213.0 60 Jul 4, 2025 J-GAAP
May, 2026 Guidance 120,000 2,700 2,950 2,000 250.9 80 Mar 19, 2026 J-GAAP
YoY +22.2% +25.7% +24.1% +17.9% +17.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 29,020 645 752 509 63.9 2.2 Mar 28, 2025 J-GAAP
Mar - May, 2025 29,248 556 621 469 58.9 1.9 Jul 4, 2025 J-GAAP
Jun - Aug, 2025 27,739 709 728 563 70.7 2.6 Oct 3, 2025 J-GAAP
Sep - Nov, 2025 30,609 864 939 664 83.3 2.8 Dec 25, 2025 J-GAAP
Dec - Feb, 2025 29,821 578 662 471 59.1 1.9 Apr 3, 2026 J-GAAP
YoY +2.8% -10.4% -12.0% -7.5% -7.5%

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