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

Supplementary materials for the second-quarter (interim) financial results for the fiscal year ending November 2025

For the interim period of the fiscal year ending November 2025, revenue, operating income, ordinary income, and net income exceeded the year-earlier period, while revenue and operating income reached record highs for an interim period. The full-year earnings forecast remains unchanged despite first-half progress being slightly below plan, and the year-end dividend forecast is ¥30 per share, including the commemorative dividend.

Worth reading
59In 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
18
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2025年11月期 第2四半期（中間期）8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,615.05 Millions of yen+2.9%
Operating profit128.28 Millions of yen+17.0%
Ordinary income124.25 Millions of yen+21.9%
Net income80.58 Millions of yen+30.4%
Selling, general and administrative expenses469.05 Millions of yen
Operating profit margin4.9%、前年同期の4.3%から0.6ポイント改善
Results for the three months of the current quarter
Net Sales第1四半期1,341百万円、第2四半期1,274百万円
Operating profit第1四半期88百万円、第2四半期41百万円
Full-year earnings forecast
Net Sales
5,700 Millions of yen
Systems integration services
4,714 Millions of yen
DX solutions services
985 Millions of yen
Operating profit
285 Millions of yen
Ordinary income
274 Millions of yen
Net income for the current fiscal year
170 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 Sales45.9%
Systems integration services46.9%
DX solutions services41.1%
Operating profit45.0%
Ordinary income45.3%
Net income for the current fiscal year47.4%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
計画よりやや下回る
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • システムインテグレーションサービスの売上増+¥71 million
  • システムインテグレーションサービスの売上増に伴う外注費増Quarterly net loss of ¥15 million
  • システムインテグレーションサービスの賃上げを含む給与等の増加△47百万円
  • DXソリューションサービスの売上増+¥2 million
  • DXソリューションサービスの賃上げを含む給与等の増加△¥11 million
  • クラウドシステムの機材仕入増加-¥5 million
  • 役員退任に伴う人件費減+¥11 million year on year
  • 子会社合併による広告費の効率化Up ¥4 million
Key KPIsA metric the company considers important as a management benchmark.
  • システムインテグレーションサービス売上構成比率84.5 %
  • DXソリューションサービス売上構成比率15.5 %
  • 大手メーカー及び上場企業からの受注比率72.8 %
Segment results
Systems integration services
Net Sales
2,209.82 Millions of yen+3.3%
DX solutions services
Net Sales
405.23 Millions of yen+0.8%
Medium-term management plan targets
Target fiscal year2030
Net Sales
1,000 Millions of yen
Operating profit margin
10 %
Sales Compositionシステムインテグレーション70%、DXソリューション30%
Number of employees
April 2025MITホールディングス17名、システムイオ305名、エーピーエス34名、ビーガル27名、ネットウィンクス14名
Annual Dividend
Annual dividend per share30円（予想）
Year-end dividend30円（普通配当26円、記念配当4円）
Payout ratio
連結配当性向30%以上を目安。2025年11月期予想35.1%
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2025年11月期 第2四半期（中間期）
Net Sales2,615.05 Millions of yen (YoY +2.9%)
Operating profit128.28 Millions of yen (YoY +17.0%)
Ordinary income124.25 Millions of yen (YoY +21.9%)
Net income80.58 Millions of yen (YoY +30.4%)
Operating profit margin4.9%、前年同期の4.3%から0.6ポイント改善
Selling, general and administrative expenses469.05 Millions of yen
Results for the three months of the current quarterNet Sales 第1四半期1,341百万円、第2四半期1,274百万円 / Operating profit 第1四半期88百万円、第2四半期41百万円
Full-year earnings forecastNet Sales 5,700 Millions of yen / Systems integration services 4,714 Millions of yen / DX solutions services 985 Millions of yen / Operating profit 285 Millions of yen / Ordinary income 274 Millions of yen / Net income for the current fiscal year 170 Millions of yen
Progress against full-year forecastNet Sales 45.9% / Systems integration services 46.9% / DX solutions services 41.1% / Operating profit 45.0% / Ordinary income 45.3% / Net income for the current fiscal year 47.4%
Self-assessment against the plan計画よりやや下回る
Segment resultsSystems integration services Net Sales 2,209.82 Millions of yen (YoY +3.3%) / Profit Not disclosed / DX solutions services Net Sales 405.23 Millions of yen (YoY +0.8%) / Profit Not disclosed
Breakdown of Factors Affecting the ChangeFactors システムインテグレーションサービスの売上増 / Amount +¥71 million, Factors システムインテグレーションサービスの売上増に伴う外注費増 / Amount Quarterly net loss of ¥15 million, Factors システムインテグレーションサービスの賃上げを含む給与等の増加 / Amount △47百万円, Factors DXソリューションサービスの売上増 / Amount +¥2 million, Factors DXソリューションサービスの賃上げを含む給与等の増加 / Amount △¥11 million, Factors クラウドシステムの機材仕入増加 / Amount -¥5 million, Factors 役員退任に伴う人件費減 / Amount +¥11 million year on year, Factors 子会社合併による広告費の効率化 / Amount Up ¥4 million
Key KPIsIndicator name システムインテグレーションサービス売上構成比率 / Value 84.5 % / Year on year against the same period last year Not disclosed, Indicator name DXソリューションサービス売上構成比率 / Value 15.5 % / Year on year against the same period last year Not disclosed, Indicator name 大手メーカー及び上場企業からの受注比率 / Value 72.8 % / Year on year against the same period last year Not disclosed
Number of employeesApril 2025 MITホールディングス17名、システムイオ305名、エーピーエス34名、ビーガル27名、ネットウィンクス14名 / Changes during the period and hiring plan Not disclosed
Medium-term management plan targetsTarget fiscal year 2030 / Net Sales 1,000 Millions of yen / Operating profit margin 10 % / Sales Composition システムインテグレーション70%、DXソリューション30% / Comparison with actual results Not disclosed
Annual DividendAnnual dividend per share 30円（予想） / Interim Dividend Not disclosed / Year-end dividend 30円（普通配当26円、記念配当4円）
Payout ratio連結配当性向30%以上を目安。2025年11月期予想35.1%
Items this document does not state (12)
Gross Profit MarginUnit 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&ANew initiatives

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サービスの増収増益、DXソリューションサービスの増収、グループ内再編による販売費及び一般管理費の圧縮が営業利益の増加要因となった。一方、上半期の進捗が計画をやや下回った背景として、大型案件の狭間による第2四半期の売上減速と、新卒社員の研修期間による第2四半期営業利益の減少を挙げている。

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Supplementary materials for the second-quarter (interim) financial results for the fiscal year ending November 2025 | MIT Holdings CO.,LTD. (4016) timely disclosure | Komori