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Revision of earnings forecasts3321MITACHI CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending May 2026 has been revised upward for net sales and all profit figures. Accordingly, the forecast year-end dividend has been increased from ¥30 to ¥40, and the forecast annual dividend from ¥70 to ¥80.

Worth reading
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Direction
Improvement
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Scale
10000
Millions of yen
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Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published 21 November 2025
Net Sales110,000→120,000Millions of yen
+9.1%
Operating profit2,450→2,700Millions of yen
+10.2%
Ordinary income2,550→2,950Millions of yen
+15.7%
Profit attributable to owners of the parent1,900→2,000Millions of yen
+5.3%
Net income per share238.32→250.9yen and sen
+5.3%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The full-year earnings forecast for the fiscal year ending May 2026 has been revised, partly because sales of semiconductors to automotive parts manufacturers have remained firm.

Previous-period resultsNet sales of ¥98,176 million, operating profit of ¥2,148 million, ordinary profit of ¥2,377 million, profit attributable to owners of the parent of ¥1,696 million, and earnings per share of ¥212.97 (fiscal year ended May 2025)
Dividend forecast revisionThe forecast year-end dividend has been revised from ¥30.00 to ¥40.00, and the forecast annual dividend from ¥70.00 to ¥80.00. Including the interim dividend of ¥40.00, the annual dividend is expected to be ¥80 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales110,000 Millions of yen → 120,000 Millions of yen(+9.1%)
Operating profit2,450 Millions of yen → 2,700 Millions of yen(+10.2%)
Ordinary income2,550 Millions of yen → 2,950 Millions of yen(+15.7%)
Profit attributable to owners of the parent1,900 Millions of yen → 2,000 Millions of yen(+5.3%)
Net income per share238.32 yen and sen → 250.9 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecast21 November 2025
Previous-period resultsNet sales of ¥98,176 million, operating profit of ¥2,148 million, ordinary profit of ¥2,377 million, profit attributable to owners of the parent of ¥1,696 million, and earnings per share of ¥212.97 (fiscal year ended May 2025)
Reason for the revisionThe full-year earnings forecast for the fiscal year ending May 2026 has been revised, partly because sales of semiconductors to automotive parts manufacturers have remained firm.
Dividend forecast revisionThe forecast year-end dividend has been revised from ¥30.00 to ¥40.00, and the forecast annual dividend from ¥70.00 to ¥80.00. Including the interim dividend of ¥40.00, the annual dividend is expected to be ¥80 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Sales of semiconductors to automotive parts manufacturers have remained firm. The dividend forecast has also been reviewed based on the revision to the full-year earnings forecast.

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.
Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast | MITACHI CO.,LTD. (3321) timely disclosure | Komori