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Presentation materials on financial results4016MIT Holdings CO.,LTD.Information and Communications, Services and Others

Supplementary materials for the third-quarter financial results for the fiscal year ending November 2025

For the cumulative third quarter of the fiscal year ending November 2025, revenue was almost unchanged from the year-earlier period, while operating profit, ordinary profit and net profit increased as a result of improved selling, general and administrative expense efficiency. Revenue and operating profit reached record highs. The full-year forecasts were left unchanged, although progress was slightly below plan, and the company also announced the introduction of shareholder benefits and the adoption of “The Meal” at universities.

Worth reading
63In focus
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
15.9
% (year-on-year increase in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2025年11月期 第3四半期9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,879.95 million+0.2%
Operating profit¥193.4 million+15.9%
Ordinary income¥189.53 million+19.2%
Net income¥120.37 million+25.3%
Selling, general and administrative expenses¥689.83 million
Operating profit margin
Rate5.0%
Results for the three months of the current quarter
Net Sales
¥1,265 million
Operating profit
¥65 million
Full-year earnings forecast
Net Sales
¥5,700 million
Systems integration services
¥4,714 million
DX solutions services
¥985 million
Operating profit
¥285 million
Ordinary income
¥274 million
Net income for the current fiscal year
¥170 million
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 Sales68.1%
Systems integration services69.7%
DX solutions services60.3%
Operating profit67.9%
Ordinary income69.0%
Net income for the current fiscal year70.8%
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増収+¥18 million
  • 売上増に伴う外注費増-¥12 million
  • DXソリューションサービスの減収-JPY 10 million
  • 賃上げを含む給与等の増加-16百万円、-7百万円
  • クラウドシステムの機材仕入増加-¥2 million
  • 役員退任に伴う人件費減+¥6 million
  • 子会社合併による広告費の効率化Up ¥4 million
New initiatives
  • 株主優待制度の新設（300株以上保有株主にQUOカード5,000円分）
  • 山梨学院大学への食事予約クラウドシステム『The Meal』導入・運用開始
  • 足場図面と『DynaCAD CUBE』を組み合わせた3D CADデータ提供サービスの開始
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84.7 %
  • DXソリューションサービス売上構成比率15.3 %
  • RevenueRecord high
  • Operating profitRecord high
Segment results
Systems integration services
Net Sales
¥3,285.50 million
Year on year against the same period last year+0.6%
DX solutions services
Net Sales
¥594.44 million
Year on year against the same period last year-1.7%
Medium-term management plan targets
Target fiscal year2030
Net Sales¥10 billion
Operating profit margin10%
Business compositionシステムインテグレーション売上70%、DXソリューション売上30%
Number of employees
Number of Employeesグループ各社合計397名（2025年4月）
Annual Dividend
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3四半期
Net Sales¥3,879.95 million (YoY +0.2%)
Operating profit¥193.4 million (YoY +15.9%)
Ordinary income¥189.53 million (YoY +19.2%)
Net income¥120.37 million (YoY +25.3%)
Operating profit marginRate 5.0% / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses¥689.83 million
Results for the three months of the current quarterNet Sales ¥1,265 million / Operating profit ¥65 million
Full-year earnings forecastNet Sales ¥5,700 million / Systems integration services ¥4,714 million / DX solutions services ¥985 million / Operating profit ¥285 million / Ordinary income ¥274 million / Net income for the current fiscal year ¥170 million
Progress against full-year forecastNet Sales 68.1% / Systems integration services 69.7% / DX solutions services 60.3% / Operating profit 67.9% / Ordinary income 69.0% / Net income for the current fiscal year 70.8%
Self-assessment against the plan計画よりやや下回る
Segment resultsSystems integration services Net Sales ¥3,285.50 million / Year on year against the same period last year +0.6% / Profit Not disclosed / DX solutions services Net Sales ¥594.44 million / Year on year against the same period last year -1.7% / 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増収 / Amount +¥18 million, Factors 売上増に伴う外注費増 / Amount -¥12 million, Factors DXソリューションサービスの減収 / Amount -JPY 10 million, Factors 賃上げを含む給与等の増加 / Amount -16百万円、-7百万円, Factors クラウドシステムの機材仕入増加 / Amount -¥2 million, Factors 役員退任に伴う人件費減 / Amount +¥6 million, 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 84.7 % / 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 15.3 % / Year on year against the same period last year Not disclosed, Indicator name Revenue / Value Record high / Year on year against the same period last year Not disclosed, Indicator name Operating profit / Value Record high / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees グループ各社合計397名（2025年4月） / Change during the period Not disclosed / Hiring plan Not disclosed
Medium-term management plan targetsTarget fiscal year 2030 / Net Sales ¥10 billion / Operating profit margin 10% / Business composition システムインテグレーション売上70%、DXソリューション売上30%
Annual DividendAnnual Dividend Not disclosed / Year-end dividend 30円（普通配当26円、記念配当4円） / Interim Dividend Not disclosed
Payout ratio連結配当性向30%以上を目安、2025年11月期予想35.1%
New initiatives株主優待制度の新設（300株以上保有株主にQUOカード5,000円分）, 山梨学院大学への食事予約クラウドシステム『The Meal』導入・運用開始, 足場図面と『DynaCAD CUBE』を組み合わせた3D CADデータ提供サービスの開始
Items this document does not state (11)
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&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サービスは主要顧客からの受注が堅調で増収増益となった。一方、DXソリューションサービスはデジタルマーケティングで前期に計上したバージョンアップ案件の反動減などにより減収減益となった。営業利益は、グループ内再編による販管費の効率化、子会社合併による広告費の効率化、役員退任に伴う人件費減などにより増加した。

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