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Earnings6563Mirai Works Inc.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending September 2026, net sales, operating profit, ordinary profit and net income all exceeded the year-earlier period. The full-year earnings forecasts and dividend forecast remain unchanged.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
2.2
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales5,846¥ millionYear on year +2.2%Progress 45.0%
Operating profit253¥ millionYear on year +2.0%Progress 42.2%
Ordinary income256¥ millionYear on year +2.0%Progress 42.7%
Net income attributable to owners of the parent175¥ millionYear on year +13.6%Progress 48.6%

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¥33.81
Financial position at period-end
Total assets3,534¥ million
of which net assets 1,533 ¥ millionEquity ratio 43.4%vs. prior year-end +1.3pt

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+123,828
Net change+123,828

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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 period¥1,571,560 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,000 million (YoY +16.6%)
Operating profit¥600 million (YoY +111.1%)
Ordinary income¥600 million (YoY +102.9%)
Net income¥360 million (YoY +294.9%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

The company pursued proactive business activities by capitalizing on business opportunities amid increasingly severe labor shortages and growing demand for external professional talent associated with the promotion of digital transformation and the implementation of generative AI across society.

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 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ―
Depreciation and amortization¥7,820 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End5,417,400
Treasury Shares at Period-End182,008
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025–31 March 2026
Net Sales¥5,846 million (YoY +2.2%)
Operating profit¥253 million (YoY +2.0%)
Ordinary income¥256 million (YoY +2.0%)
Profit attributable to owners of the parent¥175 million (YoY +13.6%)
Net income per share¥33.81
Equity ratioEnd of the current fiscal period 43.4 / End of previous period 42.1
Total assets¥3,534 million
Net assets¥1,533 million
Cash flows from operating activities¥123,828 thousand
Cash and cash equivalents at end of period¥1,571,560 thousand
Full-year earnings forecastNet Sales ¥13,000 million (YoY +16.6%) / Operating profit ¥600 million (YoY +111.1%) / Ordinary income ¥600 million (YoY +102.9%) / Net income ¥360 million (YoY +294.9%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥7,820 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ―
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 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End5,417,400
Treasury Shares at Period-End182,008
Factors Behind Changes in Business PerformanceThe company pursued proactive business activities by capitalizing on business opportunities amid increasingly severe labor shortages and growing demand for external professional talent associated with the promotion of digital transformation and the implementation of generative AI across society.
Items this document does not state (11)
Operating MarginCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

The company pursued proactive business activities by capitalizing on business opportunities amid labor shortages caused by the declining working-age population and growing demand for external professional talent associated with the promotion of digital transformation and the implementation of generative AI across society.

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 Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated) | Mirai Works Inc. (6563) timely disclosure | Komori