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MITSUBOSHI , 2.0 times Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 4:00 pm JST Earnings

5820 MITSUBOSHI CO., LTD. 【J-GAAP】

Earnings Report

MITSUBOSHI CO., LTD. <5820> [TSE Std] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 4.5% from the previous period to 106 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 2.0 times to 215 million yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 10 million yen (compared to a profit of 29 million yen in the same period last year). The operating profit/loss margin worsened from 0.9% in the same period last year to -0.7%.

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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 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
YoY +5.3% +133.3% +38.7% +74.8% +74.3%

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 11,000 140 145 105 30.5 17 May 14, 2024 J-GAAP
Mar, 2025 Results 10,875 140 154 215 62.6 17 May 13, 2025 J-GAAP
Revision Rate -1.1% 0.0% +6.2% +104.8% +105.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,361 31 51 40 11.9 0 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,538 60 66 51 14.8 0 May 13, 2025 J-GAAP
YoY +3.3% +93.5% +29.4% +27.5% +24.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 45.9 17 May 13, 2025 J-GAAP
YoY +2.8% +64.3% +39.6% -26.5% -26.8%

Quarterly Results

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
YoY -0.6% -92.0% +31.0% +1,850.0% +1,858.6%

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