Mori-Gumi, 12% Decrease in Ordinary Profit for The Current Fiscal Year
1853 Mori-Gumi Co.,Ltd. 【J-GAAP】
Earnings ReportMori-Gumi Co.,Ltd. <1853> [TSE Std] announced its financial results in the afternoon session on May 14th (15:00). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 increased by 25.6% from the previous period to 1.31 billion yen. However, for the fiscal year ending March 2027, the ordinary profit is expected to decrease by 11.7% from the previous period to 1.16 billion yen.
In the most recent three-month period, from January to March (4Q), the ordinary profit surged 2.5 times that of the same period last year, reaching 0.68 billion yen. The operating profit margin drastically improved from 4.1% in the same period last year to 10.5%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
27,582M | 1,072M | 1,033M | 685M | 20.9 | 14 | May 14, 2024 | J-GAAP |
|
|
29,454M | 1,081M | 1,046M | 921M | 28.1 | 14 | May 14, 2025 | J-GAAP |
|
|
28,040M | 1,335M | 1,314M | 926M | 28.3 | 14 | May 14, 2026 | J-GAAP |
| YoY | -4.8% | +23.5% | +25.6% | +0.5% | +0.6% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 28,040M | 1,335M | 1,314M | 926M | 28.3 | 14 | May 13, 2026 | J-GAAP |
| Mar, 2026 Results | 28,040M | 1,335M | 1,314M | 926M | 28.3 | 14 | May 14, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
13,383M | 259M | 262M | 166M | 5.1 | － | Nov 12, 2025 | J-GAAP |
|
Guidance
Apr - Sep, 2026
|
ー | ー | ー | ー | － | － | May 14, 2026 | J-GAAP |
| YoY | － | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
29,454M | 1,081M | 1,046M | 921M | 28.1 | 14 | May 14, 2025 | J-GAAP |
|
|
28,040M | 1,335M | 1,314M | 926M | 28.3 | 14 | May 14, 2026 | J-GAAP |
|
Guidance
Mar, 2027
|
27,200M | 1,160M | 1,160M | 780M | 23.8 | 14 | May 14, 2026 | J-GAAP |
| YoY | -3.0% | -13.1% | -11.7% | -15.8% | -15.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
7,013M | 287M | 275M | 409M | 12.5 | 4.1 | May 14, 2025 | J-GAAP |
|
|
6,734M | 293M | 298M | 197M | 6.0 | 4.4 | Aug 8, 2025 | J-GAAP |
|
|
6,649M | -34M | -36M | -31M | -1.0 | -0.5 | Nov 12, 2025 | J-GAAP |
|
|
7,808M | 354M | 363M | 279M | 8.5 | 4.5 | Feb 13, 2026 | J-GAAP |
|
|
6,849M | 722M | 689M | 481M | 14.7 | 10.5 | May 14, 2026 | J-GAAP |
| YoY | -2.3% | +151.6% | +150.5% | +17.6% | +17.6% |
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