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MITACHI , Jun-Aug (1Q) Ordinary Profit Increases by 7%

Fri Oct 2, 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 October 2nd (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2027 (June to August) increased 6.9% from the same period last year, reaching 0.77 billion yen. Progress toward the plan for the six months ending November (first half) of 1.60 billion yen was 48.6%, exceeding the five-year average of 43.8%.

In the most recent three-month period, from June to August (1Q), the operating profit margin worsened from 2.6% in the same period last year to 2.2%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jun - Aug, 2024
9,272M 252M 321M 227M 28.6 32.0% Oct 4, 2024 J-GAAP
Jun - Aug, 2025
27,739M 709M 728M 563M 70.7 43.7% Oct 3, 2025 J-GAAP
Jun - Aug, 2026
31,591M 682M 778M 516M 64.8 48.6% Oct 2, 2026 J-GAAP
YoY +13.9% -3.8% +6.9% -8.3% -8.3%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun - Nov, 2025
58,348M 1,573M 1,667M 1,227M 154.0 40 Dec 25, 2025 J-GAAP
Guidance
Jun - Nov, 2026
60,000M 1,400M 1,600M 1,100M 138.0 35 Sep 16, 2026 J-GAAP
YoY +2.8% -11.0% -4.0% -10.4% -10.4%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
May, 2025
98,176M 2,148M 2,377M 1,696M 213.0 60 Jul 4, 2025 J-GAAP
May, 2026
120,327M 2,763M 3,054M 2,130M 267.3 80 Jul 6, 2026 J-GAAP
Guidance
May, 2027
115,000M 2,350M 2,700M 1,900M 238.4 70 Sep 16, 2026 J-GAAP
YoY -4.4% -14.9% -11.6% -10.8% -10.8%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jun - Aug, 2025
27,739M 709M 728M 563M 70.7 2.6% Oct 3, 2025 J-GAAP
Sep - Nov, 2025
30,609M 864M 939M 664M 83.3 2.8% Dec 25, 2025 J-GAAP
Dec - Feb, 2025
29,821M 578M 662M 471M 59.1 1.9% Apr 3, 2026 J-GAAP
Mar - May, 2026
32,158M 612M 725M 432M 54.2 1.9% Jul 6, 2026 J-GAAP
Jun - Aug, 2026
31,591M 682M 778M 516M 64.8 2.2% Oct 2, 2026 J-GAAP
YoY +13.9% -3.8% +6.9% -8.3% -8.3%