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Earnings presentation4238Miraial Co.,Ltd.Materials and Chemicals

Earnings Presentation Materials for the Fiscal Year Ended January 2026

2026年1月期は、半導体関連などの需要回復が緩やかで売上高が減少し、工場稼働率の低下や減価償却費の増加も重なって営業利益が大きく減少しました。一方、2028年度を最終年度とする中期成長戦略、新たな配当・自己株式取得方針、M&Aを含む成長投資方針を示しました。

Worth reading
57In 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
-10
Year-on-year change in revenue (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Earnings presentationFull year of the fiscal year ending January 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,599 million-10.0%
Operating profit¥555 million-61.3%
Ordinary income¥633 million-58.2%
Net income¥641 million-39.4%
Results for the three months of the current quarter
Net Sales
¥3,196 million
Operating profit
¥89 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Sales factors¥-601 million
  • Depreciation¥-136 million
  • Other fixed costs¥-8 million
  • Subsidiaries¥-132 million
New initiatives
  • 自動化投資・拡張投資・研究開発投資による既存事業の収益力強化
  • 半導体事業、社会インフラ事業、ライフサイエンス事業、産業機器事業を候補とする戦略的M&A
  • 総還元性向30%またはDOE2%のいずれか高い方を下限とする配当方針への見直し
  • 中期成長戦略期間中の自己株式取得
  • 2026年4月からのCxO制導入
  • 2026年4月以降の製品群別組織への見直し
Key KPIsA metric the company considers important as a management benchmark.
  • Number of employees323 people
  • プラスチック成形事業の売上構成比率87.8 %
  • 成形機事業の売上構成比率12.2 %
Segment results
  • Plastic Molding Business
    Net Sales¥11,282 million
    Year on year against the same period last year-8.4%
  • Molding Machinery Business
    Net Sales¥1,561 million
    Year on year against the same period last year-17.6%
Medium-term management plan targets
Target fiscal year2028年度（2029年1月期）
Net Sales¥23.9 billion
Operating profit¥4.7 billion
Operating profit margin20.0%
ROE11.1%
Financial targets
ROE
Target11.1%
Actual results4.8%
Equity ratio
Actual results85.7%
Number of employees
Number of Employees323 people
Record date2026年1月31日（単体）
Annual Dividend
Annual¥50
Interim¥10
End of period¥40
Payout ratio
Rate70.5%
DOE2.0%
Total payout ratio30%もしくはDOE2%のいずれか高い方を下限
Acquisition of treasury shares
Period中期成長戦略期間中
Dimensions1～5億円規模
Guideline発行済み株式総数の3%程度を継続的に取得
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFull year of the fiscal year ending January 2026
Net Sales¥12,599 million (YoY -10.0%)
Operating profit¥555 million (YoY -61.3%)
Ordinary income¥633 million (YoY -58.2%)
Net income¥641 million (YoY -39.4%)
Results for the three months of the current quarterNet Sales ¥3,196 million / Operating profit ¥89 million
Segment resultsSegment Plastic Molding Business / Net Sales ¥11,282 million / Year on year against the same period last year -8.4 / Profit Not disclosed, Segment Molding Machinery Business / Net Sales ¥1,561 million / Year on year against the same period last year -17.6 / Profit Not disclosed
Breakdown of Factors Affecting the ChangeFactors Sales factors / Amount ¥-601 million, Factors Depreciation / Amount ¥-136 million, Factors Other fixed costs / Amount ¥-8 million, Factors Subsidiaries / Amount ¥-132 million
Key KPIsIndicator name Number of employees / Value 323 people / Year on year against the same period last year Not disclosed, Indicator name プラスチック成形事業の売上構成比率 / Value 87.8 % / Year on year against the same period last year Not disclosed, Indicator name 成形機事業の売上構成比率 / Value 12.2 % / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 323 people / Record date 2026年1月31日（単体）
Medium-term management plan targetsTarget fiscal year 2028年度（2029年1月期） / Net Sales ¥23.9 billion / Operating profit ¥4.7 billion / Operating profit margin 20.0% / ROE 11.1%
Financial targetsROE Target 11.1% / Actual results 4.8% / Equity ratio Actual results 85.7%
Annual DividendAnnual ¥50 / Interim ¥10 / End of period ¥40
Payout ratioRate 70.5% / DOE 2.0% / Total payout ratio 30%もしくはDOE2%のいずれか高い方を下限
Acquisition of treasury sharesPeriod 中期成長戦略期間中 / Dimensions 1～5億円規模 / Guideline 発行済み株式総数の3%程度を継続的に取得
New initiatives自動化投資・拡張投資・研究開発投資による既存事業の収益力強化, 半導体事業、社会インフラ事業、ライフサイエンス事業、産業機器事業を候補とする戦略的M&A, 総還元性向30%またはDOE2%のいずれか高い方を下限とする配当方針への見直し, 中期成長戦略期間中の自己株式取得, 2026年4月からのCxO制導入, 2026年4月以降の製品群別組織への見直し
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookCapital 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.

売上高減少による工場稼働率の低下、減価償却費の増加、ウェーハ在庫調整後の需要回復の遅れや自動車業界の需要失速などを挙げています。

How to read this page

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Earnings Presentation Materials for the Fiscal Year Ended January 2026 | Miraial Co.,Ltd. (4238) timely disclosure | Komori