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MITSUBA, Net Income Forecast for the Fiscal Year Revised Downward by 20%

Tue Aug 5, 2025 1:00 pm JST Earnings

7280 MITSUBA Corporation 【J-GAAP】

Earnings Report

MITSUBA Corporation <7280> [TSE Prime] announced its financial results in the afternoon session on August 5th (13:00). The consolidated net income for the first quarter of the fiscal year ending March 2026 (April to June) was 3.39 billion yen, a 0.1% decrease compared to the same period last year.

In addition, the full-year forecast for consolidated net income has decreased 20.0%, from the previous forecast of 10.0 billion yen to 8.00 billion yen (compared to 11.8 billion yen in the previous period), leading to an increase in the profit decline rate from 15.7% to 32.6%.

However, the April to September period (first half) consolidated net income has been revised upward 4.4%, from the previous forecast of 4.50 billion yen to 4.70 billion yen (compared to 6.78 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 33.6% to 30.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 5.3% in the same period last year to 5.8%.

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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 79,096 1,720 3,051 1,073 20.7 35.7 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 84,436 4,479 4,543 3,399 75.8 51.7 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 80,678 4,654 5,042 3,394 69.7 63.0 Aug 5, 2025 J-GAAP
YoY -4.5% +3.9% +11.0% -0.1% -8.1%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 170,000 9,000 7,000 4,500 97.9 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 New 160,000 8,000 8,000 4,700 102.2 0 Aug 5, 2025 J-GAAP
Revision Rate -5.9% -11.1% +14.3% +4.4% +4.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 340,000 18,000 15,000 10,000 200.5 15 May 14, 2025 J-GAAP
Mar, 2026 New 320,000 16,000 15,000 8,000 157.0 15 Aug 5, 2025 J-GAAP
Revision Rate -5.9% -11.1% 0.0% -20.0% -21.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 170,730 10,265 8,784 6,780 147.0 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 160,000 8,000 8,000 4,700 102.2 0 Aug 5, 2025 J-GAAP
YoY -6.3% -22.1% -8.9% -30.7% -30.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 344,154 21,152 22,344 13,741 293.6 6 May 10, 2024 J-GAAP
Mar, 2025 349,353 20,930 19,788 11,864 251.9 10 May 14, 2025 J-GAAP
Mar, 2026 Guidance 320,000 16,000 15,000 8,000 157.0 15 Aug 5, 2025 J-GAAP
YoY -8.4% -23.6% -24.2% -32.6% -37.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 84,436 4,479 4,543 3,399 75.8 5.3 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 86,294 5,786 4,241 3,381 73.3 6.7 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 86,648 5,342 6,262 3,690 79.3 6.2 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 91,975 5,323 4,742 1,394 29.6 5.8 May 14, 2025 J-GAAP
Apr - Jun, 2025 80,678 4,654 5,042 3,394 69.7 5.8 Aug 5, 2025 J-GAAP
YoY -4.5% +3.9% +11.0% -0.1% -8.1%

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