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MITANI SEKISAN, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 7% Increase, Raises Record High Profit, Dividend Revised Upward by 21 Yen

Wed Nov 12, 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 November 12th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 26.4% from the same period last year, reaching 9.18 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 12.7%, from the previous forecast of 14.2 billion yen to 16.0 billion yen (compared to 14.9 billion yen in the previous period), record profits reach four consecutive terms, turning to a 7.0% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 11.3% from the same period last year to 6.82 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 141 yen to 162 yen (compared to 141 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 35.1% from the same period last year, reaching 3.88 billion yen. The operating profit margin rose from 13.9% in the same period last year to 16.5%.

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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
Apr - Sep, 2023 40,496 5,667 6,534 4,511 245.7 48.7 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 42,040 6,695 7,262 4,971 271.9 48.6 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 49,703 8,593 9,180 6,919 392.6 57.4 Nov 12, 2025 J-GAAP
YoY +18.2% +28.3% +26.4% +39.2% +44.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 47,000 7,800 8,500 5,900 335.9 65 Aug 14, 2025 J-GAAP
Apr - Sep, 2025 Results 49,703 8,593 9,180 6,919 392.6 81 Nov 12, 2025 J-GAAP
Revision Rate +5.8% +10.2% +8.0% +17.3% +16.9%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 93,000 13,200 14,200 9,700 552.3 141 May 14, 2025 J-GAAP
Mar, 2026 New 95,000 15,000 16,000 11,400 649.1 162 Nov 12, 2025 J-GAAP
Revision Rate +2.2% +13.6% +12.7% +17.5% +17.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 45,725 7,197 7,686 5,204 287.2 86 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 45,297 6,407 6,820 4,481 255.1 81 Nov 12, 2025 J-GAAP
YoY -0.9% -11.0% -11.3% -13.9% -11.1%

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 95,000 15,000 16,000 11,400 649.1 162 Nov 12, 2025 J-GAAP
YoY +8.2% +8.0% +7.0% +12.0% +15.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 26,149 4,709 5,292 3,674 207.7 18.0 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 23,554 3,884 3,888 3,245 184.1 16.5 Nov 12, 2025 J-GAAP
YoY +15.4% +37.1% +35.1% +70.8% +77.2%

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