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MITSUBOSHI , First Half Ordinary Profit Increases by 69%

Fri Oct 31, 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 October 31st (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 86 million yen, an increase 68.6% compared to the same period last year, exceeded the previous forecast of 66 million yen.

However, Progress toward the full-year plan of 215 million yen was 40.0%, also falling below the five-year average of 46.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 25.2% from the same period last year, reaching 129 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 62 million yen. The operating profit margin improved from 0.6% in the same period last year to 2.5%.

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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 4,877 0 35 94 27.5 31.5 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 5,361 31 51 40 11.9 33.1 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 5,567 90 86 56 16.4 40.0 Oct 31, 2025 J-GAAP
YoY +3.8% +190.3% +68.6% +40.0% +37.6%

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 5,538 60 66 51 14.8 0 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 5,567 90 86 56 16.4 0 Oct 31, 2025 J-GAAP
Revision Rate +0.5% +50.0% +30.3% +9.8% +10.6%

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 5,514 109 103 175 51.0 17 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 5,609 140 129 102 29.6 17 Oct 31, 2025 J-GAAP
YoY +1.7% +28.4% +25.2% -41.7% -41.9%

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
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
YoY +6.5% +337.5% +121.4% +37.0% +34.7%

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