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MITANI SEKISAN, 5% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 6 yen, Plan to Continue the 141 yen Policy This Fiscal Year as Well

Wed May 14, 2025 3:00 pm JST Earnings

5273 MITANI SEKISAN CO.,LTD. 【J-GAAP】

Earnings Report

MITANI SEKISAN CO.,LTD. <5273> [TSE Std] announced its financial results in the afternoon session on May 14th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 11.4% from the previous period to 14.9 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 5.0% from the previous period to 14.2 billion yen.

At the same time, the company increased the annual dividend for the previous term from 135 yen to 141 yen (compared to 101 yen in the prior term), and has decided to continue with a dividend of 141 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 3.37 billion yen, an increase of 2.0% compared to the same period last year. However, the operating profit margin decreased from 14.8% in the same period last year to 14.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 86,075 9,997 10,900 8,201 445.7 72 May 12, 2023 J-GAAP
Mar, 2024 83,116 12,108 13,417 9,251 504.5 101 May 14, 2024 J-GAAP
Mar, 2025 87,765 13,892 14,948 10,175 561.4 141 May 14, 2025 J-GAAP
YoY +5.6% +14.7% +11.4% +10.0% +11.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 85,000 13,000 14,000 9,700 546.4 135 Feb 14, 2025 J-GAAP
Mar, 2025 Results 87,765 13,892 14,948 10,175 561.4 141 May 14, 2025 J-GAAP
Revision Rate +3.3% +6.9% +6.8% +4.9% +2.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 42,040 6,695 7,262 4,971 271.9 55 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 47,000 6,900 7,400 5,000 284.7 65 May 14, 2025 J-GAAP
YoY +11.8% +3.1% +1.9% +0.6% +4.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 83,116 12,108 13,417 9,251 504.5 101 May 14, 2024 J-GAAP
Mar, 2025 87,765 13,892 14,948 10,175 561.4 141 May 14, 2025 J-GAAP
Mar, 2026 Guidance 93,000 13,200 14,200 9,700 552.3 141 May 14, 2025 J-GAAP
YoY +6.0% -5.0% -5.0% -4.7% -1.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 21,316 3,160 3,311 2,297 125.3 14.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 21,630 3,861 4,384 3,071 167.9 17.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 20,410 2,834 2,878 1,900 103.9 13.9 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 22,389 3,797 4,310 2,955 162.1 17.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 23,336 3,400 3,376 2,249 124.1 14.6 May 14, 2025 J-GAAP
YoY +9.5% +7.6% +2.0% -2.1% -0.9%

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