MINOYA CO.,LTD.(386A) Financial Results

Current Period Guidance

Annual

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2022 ＊	18,096	ー	377	211	70.4	3	ー	J-GAAP
Jun, 2023 ＊	20,142	646	723	391	130.5	3.50	ー	J-GAAP
Jun, 2024 ＊	22,540	967	1,045	714	238.1	10	ー	J-GAAP
Jun, 2025 ＊	24,016	678	764	404	134.9	10	Aug 14, 2025	J-GAAP
Jun, 2026 Guidance	26,356	786	849	479	132.9	24.66	Aug 14, 2025	J-GAAP
YoY	+9.7%	+15.9%	+11.1%	+18.6%	-1.5%

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2025	Jul 18, 2025	24,100	692	775	432	10	J-GAAP
Results	Aug 14, 2025	24,016	678	764	404	10	J-GAAP
Jun, 2026	Aug 14, 2025	26,356	786	849	479	24.66	J-GAAP

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2020	17,543	－	Available in future release
Jun, 2021	16,976	-3.2
Jun, 2022	18,096	+6.6
Jun, 2023	20,142	+11.3
Jun, 2024	22,540	+11.9
Jun, 2025	24,016	+6.5
Jun, 2026 Guidance	26,356	+9.7	786	+15.9	849	+11.1	132.9	-1.5

Profitability

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024 ＊	22,540	967	4.29	33.33	9.82	3.10	238.1
Jun, 2025 ＊	24,016	678	2.82	15.05	5.01	2.98	134.9
Jun, 2026 Guidance	26,356	786	2.98	13.34	5.02	2.76	132.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,016	967	1,045	714	238.1
Fiscal Year	Jun, 2025	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

First Half

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024	11,537	241	291	161	53.7	0	ー	J-GAAP
Jul - Dec, 2025 Guidance	ー	ー	ー	ー	－	0	Aug 14, 2025	J-GAAP
YoY	－	－	－	－	－

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2023	646	248	658	-410	-181	787	11.46	J-GAAP
Jun, 2024	967	349	757	-408	-158	978	12.73	J-GAAP
Jun, 2025	678	241	716	-475	-45	1,172	13.88	J-GAAP

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
Jul - Sep, 2025	5,623	-67	-64	-119	-34.6	ー	Nov 12, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2025	6,351	228	247	156	52.1	3.6	ー	J-GAAP
Apr - Jun, 2025	6,128	209	226	87	29.1	3.4	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	5,623	-67	-64	-119	-34.6	-1.2	Nov 12, 2025	J-GAAP
YoY	－	－	－	－	－

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2025	6,351	－	Available in future release
Apr - Jun, 2025	6,128	－
Jul - Sep, 2025	5,623	－	-67	－	-64	－	-34.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,351	228	247	156	52.1
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	119,040.00	26.0	6,866	1,785	ー	ー	ー	J-GAAP
Jun, 2024	833.38	32.5	7,682	2,500	2,257	0.90	ー	J-GAAP
Jun, 2025	956.33	34.0	8,445	2,868	2,631	0.77	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	ー	37.7	9,536	3,591	2,482	0.68	Nov 12, 2025	J-GAAP