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Financial Results Presentation4016MIT Holdings CO.,LTD.Information and Communications, Services and Others

Supplementary materials for the first-quarter financial results for the fiscal year ending November 2024

In the first quarter of the fiscal year ending November 2024, both the system integration and DX solutions businesses grew, and higher revenue and lower selling, general and administrative expenses turned the company from an operating loss to an operating profit. The full-year forecasts remain unchanged, with revenue and operating income each reaching approximately one-quarter of the full-year forecast.

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Direction
Improvement
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Scale
63742
¥ thousand
Wording
Conditional
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Contents of this document

Supplementary materials to the earnings report2024年11月期 第1四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,241,217 thousand+13.1%
Operating profit¥53,825 thousand
Ordinary income¥53,385 thousand
Net income¥31,774 thousand
Gross Profit Margin23.9 %
Operating profit margin4.3 %
Selling, general and administrative expenses¥243,171 thousand
Results for the three months of the current quarter第1四半期単独として、売上高1,241百万円、売上総利益297百万円、営業利益54百万円などを記載
Full-year earnings forecast
Net Sales
5,260 Millions of yen
Operating profit
200 Millions of yen
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 Sales23.6 %
Operating profit26.9 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
システムインテグレーションは予定を上回る好調なスタート
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue increase¥143,377 thousand
  • Increase in costs of sales¥89,279 thousand
  • SG&A reduction¥9,644 thousand
  • 自社商材ソリューションサービスの売上拡大による利益率改善
  • 前期第1四半期のM&A関連・広告宣伝等の営業投資
New initiatives
  • Wisebook EdTech クラウドの新機能追加
  • 無料デジタルブック配信サービスTrendTapの配信開始
  • マーケティングオートメーションツールMATreeの提供
Segment results
  • Systems Integration
    Net Sales¥1,087,053 thousand
  • DX Solutions
    Net Sales¥154,163 thousand
Medium-term management plan targets
2025
Net Sales60 Hundreds of millions of yen
DXソリューション売上比率20%
2030
Net Sales100 Hundreds of millions of yen
DXソリューション売上比率At least 30%
Number of employees
Standalone18 people
Consolidated410 people
Reference dateApril 2024
Annual Dividend
¥15 per share
Breakdown普通配当15.0円
Payout ratio
30 %
Additional information連結配当性向30%以上を目安
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2024年11月期 第1四半期
Net Sales¥1,241,217 thousand (YoY +13.1%)
Operating profit¥53,825 thousand
Ordinary income¥53,385 thousand
Net income¥31,774 thousand
Gross Profit Margin23.9 %
Operating profit margin4.3 %
Selling, general and administrative expenses¥243,171 thousand
Results for the three months of the current quarter第1四半期単独として、売上高1,241百万円、売上総利益297百万円、営業利益54百万円などを記載
Full-year earnings forecastNet Sales 5,260 Millions of yen / Operating profit 200 Millions of yen / Ordinary income Not disclosed / Net income Not disclosed
Progress against full-year forecastNet Sales 23.6 % / Operating profit 26.9 %
Self-assessment against the planシステムインテグレーションは予定を上回る好調なスタート
Segment resultsSegment Systems Integration / Net Sales ¥1,087,053 thousand / yoy_pct 11.1 / Profit Not disclosed, Segment DX Solutions / Net Sales ¥154,163 thousand / yoy_pct 28.8 / Profit Not disclosed
Breakdown of Factors Affecting the ChangeFactors Revenue increase / Amount ¥143,377 thousand, Factors Increase in costs of sales / Amount ¥89,279 thousand, Factors SG&A reduction / Amount ¥9,644 thousand, Factors 自社商材ソリューションサービスの売上拡大による利益率改善 / Amount Not disclosed, Factors 前期第1四半期のM&A関連・広告宣伝等の営業投資 / Amount Not disclosed
Number of employeesStandalone 18 people / Consolidated 410 people / Reference date April 2024
Medium-term management plan targets2025 Net Sales 60 Hundreds of millions of yen / DXソリューション売上比率 20% / 2030 Net Sales 100 Hundreds of millions of yen / DXソリューション売上比率 At least 30%
Annual Dividend¥15 per share
Payout ratio30 %
New initiativesWisebook EdTech クラウドの新機能追加, 無料デジタルブック配信サービスTrendTapの配信開始, マーケティングオートメーションツールMATreeの提供
Items this document does not state (11)
Key KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.

システムインテグレーションの堅調な受注、自社商材であるWisebook・DynaCADなど高利益率ビジネスへの選択と集中、売上拡大による増収効果、販管費の圧縮が理由として挙げられています。

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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.
Supplementary materials for the first-quarter financial results for the fiscal year ending November 2024 | MIT Holdings CO.,LTD. (4016) timely disclosure | Komori