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Earnings presentation300AMIC Co.,Ltd.Information and Communications, Services and Others

Financial Results Presentation Materials for the Third Quarter of the Fiscal Year Ending March 2026

The full-year revenue forecast for the fiscal year ending March 2026 was raised to ¥14,600 million and the ordinary profit forecast to ¥1,590 million. The ordinary profit forecast is 18.7% above the initial plan. The annual dividend was also increased to ¥60, raising the payout ratio to 40%.

Worth reading
71In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
18.7
%（経常利益の通期予想、当初予想比）
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFiscal year ending March 2026, third quarter7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,899 million+18.0%
Operating profit¥1,331 million+74.1%
Ordinary income¥1,377 million+78.4%
Net income¥916 million+82.0%
Gross Profit Margin31.4 %
Operating profit margin12.2 %
Selling, general and administrative expenses¥2,090 million
Results for the three months of the current quarter
Net Sales
¥3,920 million+12.0%
Ordinary income
¥534 million+48.0%
Ordinary income margin
13.6 %
Year-on-year change (points)3.3
Full-year earnings forecast
Net Sales
¥14,600 million
Ordinary income
¥1,590 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。
Net Sales75
Ordinary income87
What the company explained in this material
New initiatives
  • AIクリエイティブパートナーの活用
  • 大手ドラッグストアチェーンへのCo.HUB共同配送導入
  • 家電量販店業界でのCo.HUB共同配送開始
  • るのパレット隣接地へのフルフィルメントセンター増設（2027年春稼働予定）
Key KPIsA metric the company considers important as a management benchmark.
  • Number of companies using PromOS31 companies+35.0%
  • PromOS年度末導入見込み33 companies
  • Number of drugstore chains using Co.HUB34 chains
  • Co.HUB配送可能店舗数12,495 Stores
  • Drugstore adoption rate64 %
  • Number of manufacturers with Co.HUB contracts646 companies
  • Number of employees stationed at customer sites99 people+13.0%
  • 社内持株会加入率87.1 %
Segment results
IT・サービス
¥2,956 million+8.3%
Sales mix27.1
Retail
¥4,081 million+21.7%
Sales mix37.4
Manufacturer
¥3,863 million+16.4%
Sales mix35.4
Market Size / Share
  • ドラッグストア市場規模¥9 1 trillion
  • Number of drugstores20,400 Stores
  • Drugstore adoption rate64 %
  • Home electronics retail market size¥7 1 trillion
  • 家電小売店舗数2,660 Stores
Number of employees
352 people
As ofEnd of December 2025
Annual Dividend
¥60 /share
Payout ratio
40
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending March 2026, third quarter
Net Sales¥10,899 million (YoY +18.0%)
Operating profit¥1,331 million (YoY +74.1%)
Ordinary income¥1,377 million (YoY +78.4%)
Net income¥916 million (YoY +82.0%)
Gross Profit Margin31.4 %
Operating profit margin12.2 %
Selling, general and administrative expenses¥2,090 million
Results for the three months of the current quarterNet Sales ¥3,920 million (YoY +12.0%) / Ordinary income ¥534 million (YoY +48.0%) / Ordinary income margin 13.6 %
Full-year earnings forecastNet Sales ¥14,600 million / Ordinary income ¥1,590 million / Operating profit Not disclosed / Net income Not disclosed
Progress against full-year forecastNet Sales 75 / Ordinary income 87
Segment resultsIT・サービス ¥2,956 million (YoY +8.3%) / Retail ¥4,081 million (YoY +21.7%) / Manufacturer ¥3,863 million (YoY +16.4%) / Profit Not disclosed
Key KPIsNumber of companies using PromOS 31 companies (YoY +35.0%), PromOS年度末導入見込み 33 companies, Number of drugstore chains using Co.HUB 34 chains, Co.HUB配送可能店舗数 12,495 Stores, Drugstore adoption rate 64 %, Number of manufacturers with Co.HUB contracts 646 companies, Number of employees stationed at customer sites 99 people (YoY +13.0%), 社内持株会加入率 87.1 %
Number of employees352 people
Annual Dividend¥60 /share
Payout ratio40
Market Size / Shareドラッグストア市場規模 ¥9 1 trillion, Number of drugstores 20,400 Stores, Drugstore adoption rate 64 %, Home electronics retail market size ¥7 1 trillion, 家電小売店舗数 2,660 Stores
New initiativesAIクリエイティブパートナーの活用, 大手ドラッグストアチェーンへのCo.HUB共同配送導入, 家電量販店業界でのCo.HUB共同配送開始, るのパレット隣接地へのフルフィルメントセンター増設（2027年春稼働予定）
Items this document does not state (12)
Self-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

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.

新規・既存顧客向けの売上高が順調に推移したこと、原価の抑制によって売上原価率が改善したことから、業績が好調に推移したため。配当については「業績好調に伴い」配当性向を40％に引き上げたとしている。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation Materials for the Third Quarter of the Fiscal Year Ending March 2026 | MIC Co.,Ltd. (300A) timely disclosure | Komori