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Financial results presentation6862MINATO HOLDINGS INC.Electrical Equipment and Precision Instruments

Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2026

2026年3月期第2四半期は、連結売上高が前年同期比5.4%増の過去最高となり、営業利益以下の各利益も大幅に増加した。デジタルエンジニアリングとICTプロダクツの収益性向上に加え、2社の連結追加などが業績を押し上げた。

Worth reading
64In focus
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
234
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2026年3月期 第2四半期9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,519 million+5.4%
Operating profit¥700 million+50.4%
Ordinary income¥619 million+61.7%
Net income¥412 million+75.4%
Results for the three months of the current quarter
Net Sales
¥12,519 million
Operating profit
¥700 million
Ordinary income
¥619 million
Profit attributable to owners of parent for the quarter
¥412 million
Full-year earnings forecast
Net Sales
¥24,000 million
Operating profit
¥850 million
Ordinary income
¥750 million
Profit attributable to owners of the parent
¥480 million
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。
Net Sales52.2%
Operating profit82.4%
Ordinary income82.6%
Profit attributable to owners of the parent85.9%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Impact of higher revenue¥190 million
Profitability Improvement¥137 million
Decrease in depreciation and amortization¥87 million
Increase in SG&A expenses¥-181 million
Change in operating profit¥234 million
New initiatives
  • エクスプローラが2025年10月1日付で宇都宮開発センターを新設
  • プリンストンがCORSAIR Inc.と販売代理店契約を締結し、国内販売を開始
Key KPIsA metric the company considers important as a management benchmark.
  • 連結売上高（第2四半期）¥12,519 million
    Year on year against the same period last yearRecord high
  • ICTプロダクツ営業利益（第2四半期）¥210 million
    Year on year against the same period last yearRecord-high profit
  • ROM書込み能力3.6 従来の約3.6倍
  • 機関投資家1on1ミーティング30 件今期9月末時点
Segment results
Digital Devices
Net Sales
¥6,361 million-9.2%
Operating profit
¥686 million-19.0%
Digital Engineering
Net Sales
¥1,661 million+21.2%
Operating profit
¥232 million
ICT Products
Net Sales
¥3,969 million+15.8%
Operating profit
¥210 million+554.6%
Other
Net Sales
¥824 million+238.9%
Operating profit
¥24 million
Medium-term management plan targets
Medium-Term Management Plan 2027
Target fiscal yearFiscal year ending March 2027
Net Sales¥48.0 billion
Operating profit¥2.5 billion
ROE15% or higher
Equity ratioAt least 30%
Financial targets
ROE
Target15% or higher
Equity ratio
TargetAt least 30%
Actual results32.0%
Number of employees
Number of Employees約400名（グループ役職員数）
Payout ratio
Total payout ratio of 30% or more
Acquisition of treasury shares
上限150百万円
Number of Shares上限125千株
Period2025年12月30日まで
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2026年3月期 第2四半期
Net Sales¥12,519 million (YoY +5.4%)
Operating profit¥700 million (YoY +50.4%)
Ordinary income¥619 million (YoY +61.7%)
Net income¥412 million (YoY +75.4%)
Results for the three months of the current quarterNet Sales ¥12,519 million / Operating profit ¥700 million / Ordinary income ¥619 million / Profit attributable to owners of parent for the quarter ¥412 million
Full-year earnings forecastNet Sales ¥24,000 million / Operating profit ¥850 million / Ordinary income ¥750 million / Profit attributable to owners of the parent ¥480 million
Progress against full-year forecastNet Sales 52.2% / Operating profit 82.4% / Ordinary income 82.6% / Profit attributable to owners of the parent 85.9%
Segment resultsDigital Devices Net Sales ¥6,361 million (YoY -9.2%) / Operating profit ¥686 million (YoY -19.0%) / Digital Engineering Net Sales ¥1,661 million (YoY +21.2%) / Operating profit ¥232 million / ICT Products Net Sales ¥3,969 million (YoY +15.8%) / Operating profit ¥210 million (YoY +554.6%) / Other Net Sales ¥824 million (YoY +238.9%) / Operating profit ¥24 million
Breakdown of Factors Affecting the ChangeImpact of higher revenue ¥190 million / Profitability Improvement ¥137 million / Decrease in depreciation and amortization ¥87 million / Increase in SG&A expenses ¥-181 million / Change in operating profit ¥234 million
Key KPIsIndicator name 連結売上高（第2四半期） / Value ¥12,519 million / Year on year against the same period last year Record high, Indicator name ICTプロダクツ営業利益（第2四半期） / Value ¥210 million / Year on year against the same period last year Record-high profit, Indicator name ROM書込み能力 / Value 3.6 従来の約3.6倍 / Year on year against the same period last year Not disclosed, Indicator name 機関投資家1on1ミーティング / Value 30 件（今期9月末時点） / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 約400名（グループ役職員数） / Changes during the period and hiring plan Not disclosed
Medium-term management plan targetsSubject Medium-Term Management Plan 2027 / Target fiscal year Fiscal year ending March 2027 / Net Sales ¥48.0 billion / Operating profit ¥2.5 billion / ROE 15% or higher / Equity ratio At least 30%
Financial targetsROE Target 15% or higher / Actual results Not disclosed / Equity ratio Target At least 30% / Actual results 32.0%
Payout ratioTotal payout ratio of 30% or more
Acquisition of treasury sharesAmount 上限150百万円 / Number of Shares 上限125千株 / Period 2025年12月30日まで
New initiativesエクスプローラが2025年10月1日付で宇都宮開発センターを新設, プリンストンがCORSAIR Inc.と販売代理店契約を締結し、国内販売を開始
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendCapital 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.

各セグメントの伸び、2社の連結追加、デジタルエンジニアリングとICTプロダクツの増収・利益率向上、収益性改善、減価償却費の減少など。

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.
Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2026 | MINATO HOLDINGS INC. (6862) timely disclosure | Komori