Komori
Earnings5820MITSUBOSHI CO.,LTD.Iron & Steel, Nonferrous Metals

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ending March 2026, revenue, operating income, ordinary income and net income all exceeded the previous fiscal year's results, with operating income increasing significantly. For the fiscal year ending March 2027, the company expects higher revenue and profits and will maintain its annual dividend at ¥17.

Worth reading
42Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
152.2
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales11,728Millions of yenYear on year +7.8%Progress 96.4%
Operating profit355Millions of yenYear on year +152.2%Progress 88.3%
Ordinary income387Millions of yenYear on year +150.4%Progress 93.7%
Net income attributable to owners of the parent246Millions of yenYear on year +14.4%Progress 86.3%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥70.62
Operating Margin3.0%
Financial position at period-end
Total assets13,905Millions of yen
of which net assets 7,245 Millions of yenEquity ratio 52.0%vs. prior year-end -0.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+627
Investment-289
Financials+242
Net change+580

Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period2,626 Millions of yen
Segment revenue
Wire and cable8,34971.2%+8.4%
Polymatech2,49021.2%+6.7%
Heating wire8887.6%+6.1%
Segment profit
Wire and cable476+59.2%
Polymatech-129
Heating wire8
Outlook and shareholder returns
Full-year earnings forecast
Net Sales12,163 Millions of yen (YoY +3.7%)
Operating profit402 Millions of yen (YoY +13.2%)
Ordinary income413 Millions of yen (YoY +6.5%)
Net income285 Millions of yen (YoY +15.6%)
Annual Dividend Forecast¥17 → ¥17(0.0%)
Payout ratio23.4%
Factors Behind Changes in Business Performance

Revenue increased by ¥853 million year on year. In the Wire and Cable business, results benefited from price revisions and a review of benchmark prices in response to higher copper prices, stronger sales of high-value-added products, expense reductions, productivity improvements and material-related cost reductions. In the Polymatech business, results benefited from an increase in the number of new orders, sales at appropriate prices, improved productivity and reduced expenses.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,079 thousand, Office relocation expenses ¥2,572 thousand, Loss on valuation of golf membership rights ¥1,105 thousand
Depreciation and amortization253 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,279,965 Shares
Treasury Shares at Period-End354,411 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales11,728 Millions of yen (YoY +7.8%)
Operating profit355 Millions of yen (YoY +152.2%)
Ordinary income387 Millions of yen (YoY +150.4%)
Profit attributable to owners of the parent246 Millions of yen (YoY +14.4%)
Net income per share¥70.62
Operating Margin3.0%
Equity ratioEnd of the current fiscal period 52.0% / End of previous period 52.4%
Total assets13,905 Millions of yen
Net assets7,245 Millions of yen
Cash flows from operating activities627 Millions of yen
Cash flows from investing activities-289 Millions of yen
Cash flows from financing activities242 Millions of yen
Cash and cash equivalents at end of period2,626 Millions of yen
Full-year earnings forecastNet Sales 12,163 Millions of yen (YoY +3.7%) / Operating profit 402 Millions of yen (YoY +13.2%) / Ordinary income 413 Millions of yen (YoY +6.5%) / Net income 285 Millions of yen (YoY +15.6%)
Annual Dividend Forecast¥17 → ¥17(0.0%)
Payout ratio23.4%
Segment revenueWire and cable 8,349 Millions of yen (YoY +8.4%) / Polymatech 2,490 Millions of yen (YoY +6.7%) / Heating wire 888 Millions of yen (YoY +6.1%)
Segment profitWire and cable 476 Millions of yen (YoY +59.2%) / Polymatech -129 Millions of yen / Heating wire 8 Millions of yen
Depreciation and amortization253 Millions of yen
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,079 thousand, Office relocation expenses ¥2,572 thousand, Loss on valuation of golf membership rights ¥1,105 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,279,965 Shares
Treasury Shares at Period-End354,411 Shares
Factors Behind Changes in Business PerformanceRevenue increased by ¥853 million year on year. In the Wire and Cable business, results benefited from price revisions and a review of benchmark prices in response to higher copper prices, stronger sales of high-value-added products, expense reductions, productivity improvements and material-related cost reductions. In the Polymatech business, results benefited from an increase in the number of new orders, sales at appropriate prices, improved productivity and reduced expenses.
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog

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.

In the Wire and Cable business, the company implemented price revisions and reviewed benchmark prices in response to higher copper prices, strengthened sales of high-value-added products, reduced expenses, improved productivity and cut material-related costs. In the Polymatech business, results benefited from an increase in the number of new orders, sales at appropriate prices, improved productivity and reduced expenses.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | MITSUBOSHI CO.,LTD. (5820) timely disclosure | Komori