5820 MITSUBOSHI CO., LTD. - Financial Results

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5820

TSE Standard

MITSUBOSHI CO., LTD.

907

JPY

-20

(-2.16%)

Mar 13, 3:30 pm JST

5.69

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

912

Mar 13, 10:54 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	9,187	237	302	281	81.8	20	May 13, 2022	J-GAAP
Mar, 2023	9,946	155	204	-68	-19.9	16.67	May 12, 2023	J-GAAP
Mar, 2024	10,329	60	111	123	35.9	17	May 14, 2024	J-GAAP
Mar, 2025	10,875	140	154	215	62.6	17	May 13, 2025	J-GAAP
Mar, 2026 Guidance	11,176	230	215	158	43.8	17	May 13, 2025	J-GAAP
YoY	+2.8%	+64.3%	+39.6%	-26.5%	-30.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	ー	ー	ー	ー	16.67	J-GAAP
- - - -	Oct 30, 2020	7,220	140	185	130	16.67	J-GAAP
	Apr 23, 2021	7,637	196	280	187	16.67	J-GAAP
Results	May 13, 2021	7,637	197	281	188	16.67	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Apr 8, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 3, 2022
	Jan 31, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 31, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	11,176	230	215	158	17	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	8,173	+3.9	Available in future release
Mar, 2002	7,379	-9.7
Mar, 2003	7,037	-4.6
Mar, 2004	7,383	+4.9
Mar, 2005	8,422	+14.1
Mar, 2006	9,565	+13.6
Mar, 2007	12,118	+26.7
Mar, 2008	12,100	-0.1
Mar, 2009	9,835	-18.7
Mar, 2010	7,075	-28.1
Mar, 2011	8,726	+23.3
Mar, 2012	9,228	+5.8
Mar, 2013	8,675	-6.0
Mar, 2014	9,402	+8.4
Mar, 2015	9,413	+0.1
Mar, 2016	9,434	+0.2
Mar, 2017	8,762	-7.1
Mar, 2018	9,257	+5.6
Mar, 2019	9,164	-1.0
Mar, 2020	8,522	-7.0
Mar, 2021	7,637	-10.4
Mar, 2022	9,187	+20.3
Mar, 2023	9,946	+8.3
Mar, 2024	10,329	+3.9
Mar, 2025	10,875	+5.3
Mar, 2026 Guidance	11,176	+2.8	230	+64.3	215	+39.6	43.8	-30.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	10,329	60	0.58	1.94	1.04	0.87	35.9
Mar, 2025	10,875	140	1.29	3.24	1.69	0.86	62.6
Mar, 2026 Guidance	11,176	230	2.06	2.31	1.20	0.85	43.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,118	743	607	613	179.1
Fiscal Year	Mar, 2007	Mar, 1997	Mar, 1997	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	5,069	60	62	39	11.4	16.67	May 12, 2023	J-GAAP
Oct - Mar, 2023	5,452	60	76	29	8.5	17	May 14, 2024	J-GAAP
Oct - Mar, 2024	5,514	109	103	175	51.0	17	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	5,609	140	129	102	28.3	17	Oct 31, 2025	J-GAAP
YoY	+1.7%	+28.4%	+25.2%	-41.7%	-44.5%

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
Mar, 2023	155	139	104	35	414	1,616	14.76	J-GAAP
Mar, 2024	60	-315	113	-428	384	1,674	13.17	J-GAAP
Mar, 2025	140	99	154	-55	276	2,039	16.02	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	7,646	35	82	121	35.4	73.9	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	8,208	138	116	176	51.4	75.3	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	8,569	283	287	194	56.4	133.5	Feb 13, 2026	J-GAAP
YoY	+4.4%	+105.1%	+147.4%	+10.2%	+9.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	2,683	25	29	2	0.6	0.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,682	15	23	13	4.0	0.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,679	16	28	27	8.0	0.6	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	2,847	107	65	136	39.7	3.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	2,667	2	38	39	11.4	0.1	May 13, 2025	J-GAAP
Apr - Jun, 2025	2,714	20	24	19	5.6	0.7	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	2,853	70	62	37	10.8	2.5	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	3,002	193	201	138	40.2	6.4	Feb 13, 2026	J-GAAP
YoY	+5.4%	+80.4%	+209.2%	+1.5%	+1.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,061	+2.5	Available in future release
Apr - Jun, 2021	2,069	+18.6
Jul - Sep, 2021	2,284	+27.3
Oct - Dec, 2021	2,563	+25.8
Jan - Mar, 2022	2,271	+10.2
Apr - Jun, 2022	2,337	+13.0
Jul - Sep, 2022	2,540	+11.2
Oct - Dec, 2022	2,573	+0.4
Jan - Mar, 2023	2,496	+9.9
Apr - Jun, 2023	2,409	+3.1
Jul - Sep, 2023	2,468	-2.8
Oct - Dec, 2023	2,769	+7.6
Jan - Mar, 2024	2,683	+7.5
Apr - Jun, 2024	2,682	+11.3
Jul - Sep, 2024	2,679	+8.5
Oct - Dec, 2024	2,847	+2.8
Jan - Mar, 2025	2,667	-0.6
Apr - Jun, 2025	2,714	+1.2
Jul - Sep, 2025	2,853	+6.5
Oct - Dec, 2025	3,002	+5.4	193	+80.4	201	+209.2	40.2	+1.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,274	193	201	439	128.3
Fiscal Year	Dec, 2006	Dec, 2025	Dec, 2025	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	5,294.45	55.5	10,950	6,072	3,610	0.36	May 12, 2023	J-GAAP
Mar, 2024	1,916.69	51.9	12,708	6,598	3,676	0.45	May 14, 2024	J-GAAP
Mar, 2025	1,935.69	52.3	12,728	6,663	3,833	0.51	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	52.1	13,143	6,851	3,969	0.46	Feb 13, 2026	J-GAAP

MITSUBOSHI CO., LTD.(5820) Financial Results