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

Supplementary Materials for the Fiscal Year Ending November 2025

For the fiscal year ended November 2025, revenue and each profit measure fell below both the previous fiscal year's results and the initial forecasts, due to the completion of major system integration projects and sluggish new orders for DX services. For the fiscal year ending November 2026, the company plans revenue of ¥5.7 billion and operating income of ¥285 million, targeting higher revenue and profits.

Worth reading
77Important
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
-122
¥ million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2025年11月期 通期10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales5,117 Millions of yen-2.3%
Operating profit169 Millions of yen-14.2%
Ordinary income162 Millions of yen-13.6%
Net income94 Millions of yen-23.9%
Selling, general and administrative expenses928 Millions of yen
Operating profit margin
Rate3.3%
Year on year against the same period last year0.5ポイント低下（前年3.8%）
Results for the three months of the current quarter
2025年11月期第4四半期
Net Sales
1,238 Millions of yen
Operating profit
-24 Millions of yen
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending November 2026
Net Sales
5,700 Millions of yen
Systems Integration
4,764 Millions of yen
DX Solutions
936 Millions of yen
Operating profit
285 Millions of yen
Ordinary income
277 Millions of yen
Net income for the current fiscal year
172 Millions of yen
Operating profit margin5.0%
ROE22.0%
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。
2025年11月期実績の2025年11月期予想に対する充足率
Net Sales89.8%
Systems integration services92.9%
DX solutions services75.0%
Cost of sales91.9%
Gross profit82.7%
Selling, general and administrative expenses89.1%
Operating profit59.4%
Ordinary income59.1%
Profit attributable to owners of the parent55.8%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
業績予想を下回る結果
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit
Operating profit for the same period of the previous year
197 Millions of yen
エンジニア不足による機会損失
-29 Millions of yen
子会社統合による経費圧縮
17 Millions of yen
デジタルマーケティング前期受注の反動減
-15 Millions of yen
ソフトウェア減価償却費の減少
10 Millions of yen
内製化による社外流出抑制
5 Millions of yen
役員辞任に伴う人件費減少
9 Millions of yen
子会社統合による経費圧縮・その他
2 Millions of yen
Decline in Depreciation Expense
4 Millions of yen
Operating profit for the period
169 Millions of yen
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）
  • 自社プロダクトへのデータ活用・AI技術の応用可能性の検討
  • AIを含む新技術を活用した業務プロセス効率化・提案力強化
Key KPIsA metric the company considers important as a management benchmark.
Wisebookストック売上高1億円超、直近5年間の年平均成長率4.7%
DynaCADストック売上高1億円超、直近5年間の年平均成長率6.5%
Equity ratio34.3%、前年同期比7.1ポイント改善
売上構成比率_システムインテグレーション85.6%
売上構成比率_DXソリューション14.4%
Segment results
Systems integration services
Net Sales
4,378 Millions of yen
Year on year against the same period last year-0.7%
DX solutions services
Net Sales
739 Millions of yen
Year on year against the same period last year-11.2%
Digital Marketing
Net Sales
142 Millions of yen
Year on year against the same period last year-34.4%
Drawing DX solutions
Net Sales
386 Millions of yen
Year on year against the same period last year+1.5%
Cloud system solutions
Net Sales
210 Millions of yen
Year on year against the same period last year-10.2%
Medium-term management plan targets
2030
Net Sales¥10 billion
Operating profit margin10%
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%
Financial targets
ROE
Fiscal year ended November 2025: actual13.7%
2026年11月期計画22.0%
Equity ratio
Fiscal year ended November 2025: actual34.3%
Number of employees
Number of Employees382 Number連結、2025年11月末現在
Annual Dividend
Fiscal year ended November 20251株当たり30円（普通配当26円、増配4円）
FY2026/11 forecast1株当たり30円（普通配当）
Payout ratio
Fiscal year ended November 202534.8%
Medium-term management plan targetsConsolidated dividend payout ratio of 30% or higher
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2025年11月期 通期
Net Sales5,117 Millions of yen (YoY -2.3%)
Operating profit169 Millions of yen (YoY -14.2%)
Ordinary income162 Millions of yen (YoY -13.6%)
Net income94 Millions of yen (YoY -23.9%)
Operating profit marginRate 3.3% / Year on year against the same period last year 0.5ポイント低下（前年3.8%）
Selling, general and administrative expenses928 Millions of yen
Results for the three months of the current quarterNet Sales 1,238 Millions of yen / Operating profit -24 Millions of yen / Subject 2025年11月期第4四半期
Full-year earnings forecastFiscal Period Covered Fiscal year ending November 2026 / Net Sales 5,700 Millions of yen / Systems Integration 4,764 Millions of yen / DX Solutions 936 Millions of yen / Operating profit 285 Millions of yen / Ordinary income 277 Millions of yen / Net income for the current fiscal year 172 Millions of yen / Operating profit margin 5.0% / ROE 22.0%
Progress against full-year forecast2025年11月期実績の2025年11月期予想に対する充足率 Net Sales 89.8% / Systems integration services 92.9% / DX solutions services 75.0% / Cost of sales 91.9% / Gross profit 82.7% / Selling, general and administrative expenses 89.1% / Operating profit 59.4% / Ordinary income 59.1% / Profit attributable to owners of the parent 55.8%
Self-assessment against the plan業績予想を下回る結果
Segment resultsSystems integration services Net Sales 4,378 Millions of yen / yoy_pct -0.7 / DX solutions services Net Sales 739 Millions of yen / yoy_pct -11.2 / Digital Marketing Net Sales 142 Millions of yen / yoy_pct -34.4 / Drawing DX solutions Net Sales 386 Millions of yen / yoy_pct 1.5 / Cloud system solutions Net Sales 210 Millions of yen / yoy_pct -10.2
Breakdown of Factors Affecting the ChangeOperating profit Operating profit for the same period of the previous year 197 Millions of yen / エンジニア不足による機会損失 -29 Millions of yen / 子会社統合による経費圧縮 17 Millions of yen / デジタルマーケティング前期受注の反動減 -15 Millions of yen / ソフトウェア減価償却費の減少 10 Millions of yen / 内製化による社外流出抑制 5 Millions of yen / 役員辞任に伴う人件費減少 9 Millions of yen / 子会社統合による経費圧縮・その他 2 Millions of yen / Decline in Depreciation Expense 4 Millions of yen / Operating profit for the period 169 Millions of yen
Key KPIsWisebookストック売上高 1億円超、直近5年間の年平均成長率4.7% / DynaCADストック売上高 1億円超、直近5年間の年平均成長率6.5% / Equity ratio 34.3%、前年同期比7.1ポイント改善 / 売上構成比率_システムインテグレーション 85.6% / 売上構成比率_DXソリューション 14.4%
Number of employeesNumber of Employees 382 名（連結、2025年11月末現在） / Change during the period Not disclosed / Hiring plan Not disclosed
Medium-term management plan targets2030 Net Sales ¥10 billion / 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%
Financial targetsROE Fiscal year ended November 2025: actual 13.7% / 2026年11月期計画 22.0% / Equity ratio Fiscal year ended November 2025: actual 34.3%
Annual DividendFiscal year ended November 2025 1株当たり30円（普通配当26円、増配4円） / FY2026/11 forecast 1株当たり30円（普通配当）
Payout ratioFiscal year ended November 2025 34.8% / Medium-term management plan targets Consolidated dividend payout ratio of 30% or higher
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）, 自社プロダクトへのデータ活用・AI技術の応用可能性の検討, AIを含む新技術を活用した業務プロセス効率化・提案力強化
Items this document does not state (10)
Gross Profit MarginUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition 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では、前期に受注した運輸・物流分野の大型案件が当期前半に終了し、エンジニア不足による機会損失と稼働工数の低下が発生した。DXソリューションでは、Wisebookの次期バージョン・新機能のリリース延期、DynaCAD CUBEの開発長期化、GIGAスクール支援サービスの入札案件受注低迷が影響した。利益面では、賃上げや賞与、エンジニアのスキル強化など人的資本への投資を優先した。

How to read this page

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Supplementary Materials for the Fiscal Year Ending November 2025 | MIT Holdings CO.,LTD. (4016) timely disclosure | Komori