kabutan

MITACHI , First Half Ordinary Profit Increases by 66%, Sep-Nov Ordinary Profit Increases by 37%

Thu Dec 25, 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 December 25th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) expanded 1.66 billion yen, an increase 66.0% compared to the same period last year. Progress toward the full-year plan of 2.55 billion yen was 65.4%, also surpassing the five-year average of 50.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (second half) is expected to drop 35.7% from the same period last year to 0.88 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit increased 37.5% from the same period last year, reaching 0.93 billion yen. The operating profit margin improved from 2.3% in the same period last year to 2.8%.

Kabutan News

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
Jun - Nov, 2023 20,048 935 1,024 705 88.6 60.0 Dec 27, 2023 J-GAAP
Jun - Nov, 2024 39,908 947 1,004 718 90.2 42.2 Dec 26, 2024 J-GAAP
Jun - Nov, 2025 58,348 1,573 1,667 1,227 154.0 65.4 Dec 25, 2025 J-GAAP
YoY +46.2% +66.1% +66.0% +70.9% +70.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance 58,000 1,350 1,450 1,050 131.7 40 Nov 21, 2025 J-GAAP
Jun - Nov, 2025 Results 58,348 1,573 1,667 1,227 154.0 40 Dec 25, 2025 J-GAAP
Revision Rate +0.6% +16.5% +15.0% +16.9% +16.9%

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 51,652 877 883 673 84.4 30 Dec 25, 2025 J-GAAP
YoY -11.4% -27.0% -35.7% -31.2% -31.3%

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 110,000 2,450 2,550 1,900 238.4 70 Nov 21, 2025 J-GAAP
YoY +12.0% +14.1% +7.3% +12.0% +11.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
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
YoY -0.1% +24.3% +37.5% +35.2% +35.1%

Related Articles