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Financial results presentation1417MIRAIT ONE CorporationConstruction and Materials

Supplementary Financial Results Materials for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, orders received decreased 1.3% year on year, while revenue increased 7.1% and operating profit increased by ¥1.8 billion, resulting in higher revenue and profit. Revenue and gross profit reached record highs, and progress against the full-year forecasts also improved from the same period of the previous year.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
18
¥100 million (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,300 100 million+7.1%
Operating profit¥28 100 million+180.0%
Ordinary income¥33 100 million+153.8%
Net income¥19 100 million
Gross Profit Margin14.2 %
Operating profit margin2.2 %
Selling, general and administrative expenses¥156 100 million
Results for the three months of the current quarter
Orders received
¥1,625 100 million
Net Sales
¥1,300 100 million
Gross profit
¥184 100 million
Selling, general and administrative expenses
¥156 100 million
EBITDA
¥65 100 million
Operating profit
¥28 100 million
Ordinary income
¥33 100 million
Profit attributable to owners of parent for the quarter
¥19 100 million
Full-year earnings forecast
Orders received
¥7,200 100 million
Net Sales
¥6,600 100 million
Gross profit
¥1,030 100 million
Selling, general and administrative expenses
¥630 100 million
EBITDA
¥550 100 million
Operating profit
¥400 100 million
Ordinary income
¥400 100 million
Profit attributable to owners of the parent
¥255 100 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Orders received22.6 %
Net Sales19.7 %
Gross profit17.9 %
Selling, general and administrative expenses24.8 %
EBITDA11.8 %
Operating profit7 %
Ordinary income8.3 %
Profit attributable to owners of the parent7.5 %
By segmentProgress against the full-year forecasts is provided by segment for orders received, revenue, and gross profit.
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥1,625 100 million-1.3%
  • Carried-over construction orders¥3,928 100 million+13.1%
  • Mirai domain share of orders received46 %
  • Mirai domain share of revenue45 %
Segment results
Orders received
  • Environmental and Social Innovation Business¥454 100 million-26.4%
  • ICT Solutions Business¥507 100 million+25.5%
  • NTT business¥568 100 million+11.2%
  • Multi-Carrier business¥96 100 million-15.8%
Net Sales
  • Environmental and Social Innovation Business¥378 100 million-6.9%
  • ICT Solutions Business¥373 100 million+23.1%
  • NTT business¥469 100 million+8.6%
  • Multi-Carrier business¥80 100 million+9.6%
Gross profit
  • Environmental and Social Innovation Business¥52 100 million+2.0%
  • ICT Solutions Business¥50 100 million+22.0%
  • Communications Infrastructure domain¥82 100 million+26.2%
Orders received and order backlog
Orders received
¥1,625 100 million-1.3%
Carried-over construction orders
¥3,928 100 million+13.1%
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥1,300 100 million (YoY +7.1%)
Operating profit¥28 100 million (YoY +180.0%)
Ordinary income¥33 100 million (YoY +153.8%)
Net income¥19 100 million
Gross Profit Margin14.2 %
Operating profit margin2.2 %
Selling, general and administrative expenses¥156 100 million
Results for the three months of the current quarterOrders received ¥1,625 100 million / Net Sales ¥1,300 100 million / Gross profit ¥184 100 million / Selling, general and administrative expenses ¥156 100 million / EBITDA ¥65 100 million / Operating profit ¥28 100 million / Ordinary income ¥33 100 million / Profit attributable to owners of parent for the quarter ¥19 100 million
Full-year earnings forecastOrders received ¥7,200 100 million / Net Sales ¥6,600 100 million / Gross profit ¥1,030 100 million / Selling, general and administrative expenses ¥630 100 million / EBITDA ¥550 100 million / Operating profit ¥400 100 million / Ordinary income ¥400 100 million / Profit attributable to owners of the parent ¥255 100 million
Progress against full-year forecastOrders received 22.6 % / Net Sales 19.7 % / Gross profit 17.9 % / Selling, general and administrative expenses 24.8 % / EBITDA 11.8 % / Operating profit 7 % / Ordinary income 8.3 % / Profit attributable to owners of the parent 7.5 % / By segment Progress against the full-year forecasts is provided by segment for orders received, revenue, and gross profit.
Segment resultsOrders received Environmental and Social Innovation Business ¥454 100 million (YoY -26.4%), ICT Solutions Business ¥507 100 million (YoY +25.5%), NTT business ¥568 100 million (YoY +11.2%), Multi-Carrier business ¥96 100 million (YoY -15.8%) / Net Sales Environmental and Social Innovation Business ¥378 100 million (YoY -6.9%), ICT Solutions Business ¥373 100 million (YoY +23.1%), NTT business ¥469 100 million (YoY +8.6%), Multi-Carrier business ¥80 100 million (YoY +9.6%) / Gross profit Environmental and Social Innovation Business ¥52 100 million (YoY +2.0%), ICT Solutions Business ¥50 100 million (YoY +22.0%), Communications Infrastructure domain ¥82 100 million (YoY +26.2%)
Key KPIsOrders received ¥1,625 100 million (YoY -1.3%), Carried-over construction orders ¥3,928 100 million (YoY +13.1%), Mirai domain share of orders received 46 %, Mirai domain share of revenue 45 %
Orders received and order backlogOrders received ¥1,625 100 million (YoY -1.3%) / Carried-over construction orders ¥3,928 100 million (YoY +13.1%)
Items this document does not state (16)
Self-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The increase in revenue was driven by the ICT Solutions business and the NTT business. The gross profit margin improved, and although SG&A expenses increased, the SG&A ratio declined. The company explained that it is focusing on improving management efficiency. The decline in orders received was attributed to the absence of the large orders secured in the previous year in the building renovation field of the Environmental and Social Innovation business.

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Supplementary Financial Results Materials for the First Quarter of the Fiscal Year Ending March 2027 | MIRAIT ONE Corporation (1417) timely disclosure | Komori