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MITACHI , 16% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Jul 4, 2025 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 July 4th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 expanded to 39.3% from the previous period to 2.37 billion yen. However, for the fiscal year ending May 2026, the consolidated ordinary profit is expected to decrease by 15.9% from the previous period to 2.00 billion yen.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit increased 72.5% from the same period last year, reaching 0.62 billion yen. However, the operating profit margin worsened from 3.3% in the same period last year to 1.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 43,271 2,490 2,452 1,693 212.9 65 Jul 7, 2023 J-GAAP
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
YoY +152.4% +35.0% +39.3% +38.8% +38.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 98,000 2,100 2,300 1,600 200.8 60 May 21, 2025 J-GAAP
May, 2025 Results 98,176 2,148 2,377 1,696 213.0 60 Jul 4, 2025 J-GAAP
Revision Rate +0.2% +2.3% +3.3% +6.0% +6.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 39,908 947 1,004 718 90.2 25 Dec 26, 2024 J-GAAP
Jun - Nov, 2025 Guidance 50,000 900 900 650 81.5 30 Jul 4, 2025 J-GAAP
YoY +25.3% -5.0% -10.4% -9.5% -9.6%

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 100,000 2,000 2,000 1,500 188.2 60 Jul 4, 2025 J-GAAP
YoY +1.9% -6.9% -15.9% -11.6% -11.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 9,184 300 360 293 36.8 3.3 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 9,272 252 321 227 28.6 2.7 Oct 4, 2024 J-GAAP
Sep - Nov, 2024 30,636 695 683 491 61.7 2.3 Dec 26, 2024 J-GAAP
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
YoY +218.5% +85.3% +72.5% +60.1% +60.0%

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