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

Notice Regarding Revisions to the Earnings Forecast

The consolidated earnings forecasts for the cumulative second quarter and full fiscal year ending May 2027 have been revised upward for both net sales and profit. For the cumulative second quarter, net sales have been raised by ¥5 billion and operating profit by ¥550 million; for the full fiscal year, net sales have been raised by ¥5 billion and operating profit by ¥550 million.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
5000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending May 2027 · Cumulative second quarter and full yearPrevious forecast published 6 July 2026
Net SalesCumulative second-quarter results55,000→60,000million
+9.1%
Net SalesFull year110,000→115,000million
+4.5%
Operating profitCumulative second-quarter results850→1,400million
+64.7%
Operating profitFull year1,800→2,350million
+30.6%
Ordinary incomeCumulative second-quarter results1,000→1,600million
+60.0%
Ordinary incomeFull year2,100→2,700million
+28.6%
Profit attributable to owners of the parentCumulative second-quarter results700→1,100million
+57.1%
Profit attributable to owners of the parentFull year1,500→1,900million
+26.7%
Net income per shareCumulative second-quarter results87.81→137.99yen and sen
+57.1%
Net income per shareFull year188.17→238.36yen and sen
+26.7%

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

This is because sales in the automotive sector have remained firm both in Japan and overseas, and EMS orders in the industrial equipment sector have also remained firm.

Previous-period resultsCumulative second-quarter results Net sales: ¥58,348 million; operating profit: ¥1,573 million; ordinary profit: ¥1,667 million; interim net income attributable to owners of the parent: ¥1,227 million; interim net income per share: ¥154.00 / Full year Net sales: ¥120,327 million; operating profit: ¥2,763 million; ordinary profit: ¥3,054 million; net income attributable to owners of the parent: ¥2,130 million; net income per share: ¥267.25
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 55,000 / Full year 110,000 → Cumulative second-quarter results 60,000 / Full year 115,000(Cumulative second-quarter results 9.1 / Full year 4.5)
Operating profitCumulative second-quarter results 850 / Full year 1,800 → Cumulative second-quarter results 1,400 / Full year 2,350(Cumulative second-quarter results 64.7 / Full year 30.6)
Ordinary incomeCumulative second-quarter results 1,000 / Full year 2,100 → Cumulative second-quarter results 1,600 / Full year 2,700(Cumulative second-quarter results 60 / Full year 28.6)
Profit attributable to owners of the parentCumulative second-quarter results 700 / Full year 1,500 → Cumulative second-quarter results 1,100 / Full year 1,900(Cumulative second-quarter results 57.1 / Full year 26.7)
Net income per shareCumulative second-quarter results 87.81 / Full year 188.17 → Cumulative second-quarter results 137.99 / Full year 238.36
Fiscal Period CoveredFiscal year ending May 2027
Period CoveredCumulative second quarter and full year
Publication date of previous forecast6 July 2026
Previous-period resultsCumulative second-quarter results Net sales: ¥58,348 million; operating profit: ¥1,573 million; ordinary profit: ¥1,667 million; interim net income attributable to owners of the parent: ¥1,227 million; interim net income per share: ¥154.00 / Full year Net sales: ¥120,327 million; operating profit: ¥2,763 million; ordinary profit: ¥3,054 million; net income attributable to owners of the parent: ¥2,130 million; net income per share: ¥267.25
Reason for the revisionThis is because sales in the automotive sector have remained firm both in Japan and overseas, and EMS orders in the industrial equipment sector have also remained firm.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

This is because sales in the automotive sector have remained firm both in Japan and overseas, and EMS orders in the industrial equipment sector have also remained firm.

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 the Earnings Forecast | MITACHI CO.,LTD. (3321) timely disclosure | Komori