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MITSUBOSHI , Apr-Jun (1Q) Ordinary Profit Decreases by 35%

Fri Aug 8, 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 August 8th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 34.8% from the same period last year to 15 million yen. Progress toward the plan for the six months ending September (first half) of 66 million yen was 22.7%, also falling below the five-year average of 41.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 0.6% in the same period last year to 0.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 2,409 -17 -17 52 15.4 ー Jul 31, 2023 J-GAAP
Apr - Jun, 2024 2,682 15 23 13 4.0 45.1 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 2,714 20 24 19 5.6 36.4 Aug 8, 2025 J-GAAP
YoY +1.2% +33.3% +4.3% +46.2% +39.7%

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
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
YoY +1.2% +33.3% +4.3% +46.2% +39.7%

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