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MTG, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 7%, Raises Record High Profit Forecast, Dividend Revised Upward by 3 Yen

Tue May 12, 2026 11:30 am JST Earnings

7806 MTG Co.,Ltd. 【J-GAAP】

Earnings Report

MTG Co.,Ltd. <7806> [TSE Growth] announced its financial results at noon (11:30) on May 12th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2026 (October 2025 to March 2026) expanded 9.96 billion yen, an increase 33.4% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 7.1%, from the previous forecast of 14.0 billion yen to 15.0 billion yen (compared to 10.7 billion yen in the previous period), increasing the growth rate from 30.5% to 39.8%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (second half) is expected to expand 54.4% from the same period last year, reaching 5.03 billion yen.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 30 yen to 33 yen (compared to 25 yen in the previous period).

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 17.9% from the same period last year, reaching 4.31 billion yen. However, the operating profit margin decreased from 16.0% in the same period last year to 13.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2023 32,736 1,654 1,835 1,173 37.1 49.9 May 10, 2024 J-GAAP
Oct - Mar, 2024 46,695 7,370 7,469 4,655 118.1 69.6 May 8, 2025 J-GAAP
Oct - Mar, 2025 66,523 10,022 9,963 7,825 199.1 66.4 May 12, 2026 J-GAAP
YoY +42.5% +36.0% +33.4% +68.1% +68.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Guidance ー ー ー ー － 0 Nov 11, 2025 J-GAAP
Oct - Mar, 2025 Results 66,523 10,022 9,963 7,825 199.1 0 May 12, 2026 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2026 Prev 128,000 14,000 14,000 9,500 241.5 30 Feb 12, 2026 J-GAAP
Sep, 2026 New 135,000 15,000 15,000 10,000 254.2 33 May 12, 2026 J-GAAP
Revision Rate +5.5% +7.1% +7.1% +5.3% +5.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 52,115 3,295 3,262 3,279 83.4 25 Nov 11, 2025 J-GAAP
Apr - Sep, 2026 Guidance 68,477 4,978 5,037 2,175 55.3 33 May 12, 2026 J-GAAP
YoY +31.4% +51.1% +54.4% -33.7% -33.7%

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 135,000 15,000 15,000 10,000 254.2 33 May 12, 2026 J-GAAP
YoY +36.6% +40.6% +39.8% +26.0% +26.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 32,113 4,360 4,312 3,880 98.7 13.6 May 12, 2026 J-GAAP
YoY +39.4% +18.1% +17.9% +70.2% +70.6%

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