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Mitsuuroko Group, First Half Ordinary Profit Increases by 2.7 times, Jul-Sep Ordinary Profit Increases by 2.2 times

Fri Nov 7, 2025 4:00 pm JST Earnings

8131 Mitsuuroko Group Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Mitsuuroko Group Holdings Co.,Ltd. <8131> [TSE Std] announced its financial results after the market closed on November 7th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.7 times that of the same period last year, reaching 6.34 billion yen. Progress toward the full-year plan of 12.5 billion yen was 50.8%, almost the same as the five-year average of 52.4%.

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 decrease 19.9% from the same period last year to 6.15 billion 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 2.22 billion yen. The operating profit margin improved from 1.0% in the same period last year to 2.4%.

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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 141,325 7,007 7,673 5,422 91.2 57.7 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 154,915 1,543 2,322 1,793 30.6 23.2 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 162,016 5,547 6,347 4,733 83.8 50.8 Nov 7, 2025 J-GAAP
YoY +4.6% +259.5% +173.3% +164.0% +174.4%

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 ー ー ー ー － － May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 162,016 5,547 6,347 4,733 83.8 － Nov 7, 2025 J-GAAP
Revision Rate － － － － －

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 184,741 7,226 7,683 8,722 151.0 56 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 204,984 6,453 6,153 4,067 74.4 56 Nov 7, 2025 J-GAAP
YoY +11.0% -10.7% -19.9% -53.4% -50.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 309,085 12,334 13,303 9,107 153.9 41 May 9, 2024 J-GAAP
Mar, 2025 339,656 8,769 10,005 10,515 182.1 56 May 9, 2025 J-GAAP
Mar, 2026 Guidance 367,000 12,000 12,500 8,800 161.0 56 May 9, 2025 J-GAAP
YoY +8.1% +36.8% +24.9% -16.3% -11.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 81,287 790 1,006 710 12.1 1.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 87,581 2,903 3,078 3,520 60.5 3.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 97,160 4,323 4,605 5,202 90.1 4.4 May 9, 2025 J-GAAP
Apr - Jun, 2025 78,430 3,559 4,123 2,937 52.1 4.5 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 83,586 1,988 2,224 1,796 31.8 2.4 Nov 7, 2025 J-GAAP
YoY +2.8% +151.6% +121.1% +153.0% +162.9%

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