Komori
Earnings3321MITACHI CO.,LTD.Trading & Wholesale

First-Quarter Financial Results for the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated)

In the first quarter, revenue increased on semiconductor and electronic component sales and EMS orders, while operating income and net income attributable to owners of the parent declined. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous announcement.

Worth reading
39Recurring
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
13.9
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales31,591¥ millionYear on year +13.9%Progress 27.5%
Operating profit682¥ millionYear on year -3.8%Progress 29.0%
Ordinary income778¥ millionYear on year +7.0%Progress 28.8%
Net income attributable to owners of the parent516¥ millionYear on year -8.2%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥64.82
Financial position at period-end
Total assets39,714¥ million
of which net assets 18,296 ¥ millionEquity ratio 45.9%vs. prior year-end +2.2pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenue
Domestic operations26,320,18783.3%
Overseas operations5,271,40216.7%
Segment profit
Domestic operations561,53067.3%
Overseas operations272,65932.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥115,000 million (YoY -4.4%)
Operating profit¥2,350 million (YoY -15.0%)
Ordinary income¥2,700 million (YoY -11.6%)
Profit attributable to owners of the parent¥1,900 million (YoY -10.8%)
Annual Dividend Forecast80 yen → 70 yen(-12.5%)
Factors Behind Changes in Business Performance

Higher semiconductor and electronic component sales and EMS orders for automotive parts manufacturers; steady semiconductor and electronic component sales in the consumer sector; steady EMS orders related to machine tools in the industrial equipment sector; and higher sales of amusement-machine-related products.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income None (-) / Extraordinary loss None
Depreciation and amortization¥49,574 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,971,853 Shares
Treasury Shares at Period-End719 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2026 to 31 August 2026
Net Sales¥31,591 million (YoY +13.9%)
Operating profit¥682 million (YoY -3.8%)
Ordinary income¥778 million (YoY +7.0%)
Profit attributable to owners of the parent¥516 million (YoY -8.2%)
Net income per share¥64.82
Equity ratioEnd of the current fiscal period 45.9% / End of previous period 43.7%
Total assets¥39,714 million
Net assets¥18,296 million
Full-year earnings forecastNet Sales ¥115,000 million (YoY -4.4%) / Operating profit ¥2,350 million (YoY -15.0%) / Ordinary income ¥2,700 million (YoY -11.6%) / Profit attributable to owners of the parent ¥1,900 million (YoY -10.8%)
Annual Dividend Forecast80 yen → 70 yen(-12.5%)
Segment revenueSegment Domestic operations / Net Sales ¥26,320,187 thousand (YoY +13.7%), Segment Overseas operations / Net Sales ¥5,271,402 thousand (YoY +15.0%)
Segment profitSegment Domestic operations / Segment profit ¥561,530 thousand (YoY -6.9%), Segment Overseas operations / Segment profit ¥272,659 thousand (YoY +4.4%)
Depreciation and amortization¥49,574 thousand
Breakdown of extraordinary income (loss)Extraordinary income None (-) / Extraordinary loss None
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,971,853 Shares
Treasury Shares at Period-End719 Shares
Factors Behind Changes in Business PerformanceHigher semiconductor and electronic component sales and EMS orders for automotive parts manufacturers; steady semiconductor and electronic component sales in the consumer sector; steady EMS orders related to machine tools in the industrial equipment sector; and higher sales of amusement-machine-related products.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.

The company states that revenue increased due to higher sales of semiconductors and electronic components to automotive parts manufacturers, increased EMS orders, higher semiconductor and electronic component sales in the consumer sector, increased EMS orders related to machine tools in the industrial equipment sector, and higher sales of amusement-machine-related products. No specific reason is given for the declines in operating income and net income.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
First-Quarter Financial Results for the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated) | MITACHI CO.,LTD. (3321) timely disclosure | Komori