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Mitani Sekisan (5273) · FactFull-year results and performance drivers updated

Decline in Revenue and Profit in Information-Related Business Following the End of Special Demand Related to Windows 10 Compatibility

First written in FY2021-Q2. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2021-Q2 – FY20262020: 12021: 420212022: 220222023: 320232024: 320242025: 220252026: 12026
Same theme, other companies
Downturn in the corporate PC market following the pullback in OS upgrade demandA theme 7 companies write about · 8 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2020: 4 of 7 companies on the "Worse" side.

1 other company's latest entry also says "Other".

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  1. FY2026Full-year results and performance drivers updatedAnnual report

    「For the Information-Related Business, revenue was ¥7,450 million, down 27.7% year on year, and operating profit was ¥1,617 million, down 11.6%, due to the exclusion of ゲイトウェイ・コンピュータ株式会社, formerly a consolidated subsidiary, from the scope of consolidation.」

    The full-year results for the Information-Related Business state that revenue and profit declined due to the exclusion of ゲイトウェイ・コンピュータ株式会社 from the scope of consolidation.
  2. FY2026-H1Updated interim results and performance driversAnnual report

    「For the Information-Related Business, revenue was ¥4,295 million, up 11.8% year on year, due mainly to higher sales of software-related products and services. Operating profit was ¥710 million, up 56.7%.」

    Rather than the previously cited decreases in revenue and profit following the end of the Windows 10-related demand surge, the Information-Related Business recorded higher revenue and profit for the first half due mainly to higher sales of software-related products and services.
  3. FY2025Full-year results and performance drivers updatedAnnual report

    「For the Information-Related Business, revenue was ¥10,301 million, up 35.4% year on year, due mainly to higher sales of software-related products and services. Operating profit was ¥1,831 million, up 128.7%.」

    For the Information-Related Business, the results state that full-year revenue and profit increased due to higher sales of software-related products and services, rather than the previously cited decreases following the end of the Windows 10-related demand surge.
  4. FY2025-H1Updated interim results and performance driversAnnual report

    「For the Information-Related Business, revenue was ¥3,842 million, up 3.6% year on year, due mainly to higher sales of software-related products and services. Operating profit was ¥453 million, up 45.4%.」

    Rather than the decreases in revenue and profit caused by the end of the Windows 10-related demand surge, cumulative first-half revenue and operating profit results for the Information-Related Business have been updated to cite higher sales of software-related products and services as the driver.
  5. FY2024Updated full-year resultsAnnual report

    「For the Information-Related Business, revenue was ¥7,605 million, up 6.5% year on year, due mainly to higher sales of hardware-related products and services. Operating profit was ¥800 million, down 1.6%.」

    The performance drivers and results were updated from lower revenue and profit caused by the end of the Windows 10-related demand surge to full-year revenue growth driven by higher sales of hardware-related products and services. Operating profit, however, declined 1.6%.
  6. FY2024-Q3Updated performance drivers and resultsAnnual report

    「For the Information-Related Business, revenue was ¥5,448 million, up 8.5% year on year, due mainly to higher sales of hardware-related products and services. Operating profit was ¥492 million, up 1.8%.」

    Updated cumulative nine-month revenue and operating profit results for the Information-Related Business, driven mainly by higher sales of hardware-related products and services.
  7. FY2024-Q2Quarterly results updatedAnnual report

    「For the Information-Related Business, revenue was ¥3,709 million, up 14.0% year on year, due mainly to sales of high-value-added products. Operating profit was ¥311 million, up 11.0%.」

    The cumulative first-half results for the Information-Related Business have been updated to cite sales of high-value-added products and other factors as the performance drivers, rather than the end of the Windows 10-related demand surge or lower hardware sales.
  8. FY2024-Q1Updated performance drivers and resultsAnnual report

    「For the Information-Related Business, revenue was ¥1,516 million, essentially unchanged year on year, due mainly to sales of high-value-added products. Operating profit was ¥85 million, up 35.3%.」

    The performance of the Information-Related Business is described as being driven by sales of high-value-added products and other factors, rather than the end of the Windows 10-related demand surge.
  9. FY2023-Q3Updated performance drivers and resultsAnnual report

    「For the Information-Related Business, revenue was ¥5,022 million, up 5.6% year on year, due mainly to higher systems construction revenue. Operating profit was ¥483 million, up 62.6%.」

    Rather than the previously stated decreases in revenue and profit caused by the end of the Windows 10-related demand surge, the results now state that revenue increased 5.6% and operating profit increased 62.6%, driven by higher systems construction revenue.
  10. FY2023-Q2Quarterly results updatedAnnual report

    「For the Information-Related Business, revenue was ¥3,252 million, up 11.5% year on year, due mainly to higher sales of hardware-related products and services. Operating profit was ¥280 million, up 81.3%.」

    Due mainly to higher sales of hardware-related products and services, cumulative first-half revenue in the Information-Related Business increased 11.5% year on year, while operating profit increased 81.3%.
  11. FY2023-Q1Quarterly results updatedAnnual report

    「For the Information-Related Business, revenue was ¥1,515 million, up 9.2% year on year, due mainly to higher sales of hardware-related products and services. Operating profit was ¥63 million, up 512.9%.」

    Due mainly to higher sales of hardware-related products and services, first-quarter revenue in the Information-Related Business increased 9.2% year on year, while operating profit increased 512.9%.
  12. FY2022-Q2Quarterly results updatedAnnual report

    「For the Information-Related Business, revenue was ¥2,918 million, down 17.5% year on year, due mainly to lower sales of hardware-related products and services. Operating profit was ¥154 million, down 32.3%.」

    Updated cumulative first-half revenue and operating profit results for the Information-Related Business, driven mainly by lower sales of hardware-related products and services.
  13. FY2022-Q1Quarterly results updatedAnnual report

    「For the Information-Related Business, revenue was ¥1,387 million, down 18.2% year on year, due mainly to lower sales of hardware-related products and services. Operating profit was ¥10 million, down 66.0%.」

    Updated first-quarter revenue and operating profit results for the Information-Related Business, driven mainly by lower sales of hardware-related products and services.
  14. FY2021Updated full-year resultsAnnual report

    「In the information-related business, the end of special demand related to Windows 10 support and other factors resulted in revenue of ¥7.526 billion, down 10.2% from the previous fiscal year, and operating income of ¥506 million, down 13.9%.」

    Updated full-year revenue and operating profit results for the Information-Related Business, driven by the end of the Windows 10-related demand surge.
  15. FY2021-Q3Quarterly results updatedAnnual report

    「In the information-related business, the end of special demand related to Windows 10 support and other factors resulted in revenue of ¥5.332 billion, down 11.6% year on year, and operating income of ¥318 million, down 8.1%.」

    It updates the cumulative nine-month revenue and operating income results for the information-related business, citing the end of special demand related to Windows 10 support as a factor.
  16. FY2021-Q2First statedAnnual report

    「In the information-related business, the end of special demand related to Windows 10 support and other factors resulted in revenue of ¥3.537 billion, down 8.7% year on year, and operating income of ¥228 million, down 12.1%.」

    The end of special demand related to Windows 10 support was identified for the first time as an independent theme contributing to the decline in revenue and operating income in the information-related business.
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