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Revision of earnings forecasts8285MITANI SANGYO CO.,LTD.Trading & Wholesale

Notice Regarding the Recognition of a Gain on Sale of Securities (Extraordinary Gain) and Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward by ¥1,000 million for net sales, ¥200 million for operating profit, ¥250 million for ordinary profit, and ¥400 million for net income attributable to owners of the parent, respectively. A gain on sale of investment securities of ¥680 million will be recognized as an extraordinary gain as a result of the sale of shares held for policy purposes.

Worth reading
64In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
400
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 30 January 2026
Net Sales116,000→117,000million
+0.9%
Operating profit3,000→3,200million
+6.7%
Ordinary income4,000→4,250million
+6.3%
Profit attributable to owners of the parent3,000→3,400million
+13.3%
Net income per share48.72→55.22yen and sen
+13.3%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Operating profit is expected to exceed the previous forecast because large-scale new construction projects in the Tokyo metropolitan area progressed smoothly in the air-conditioning equipment construction-related business, and the progress of certain projects exceeded initial expectations. Net income attributable to owners of the parent is expected to exceed the previous forecast, mainly due to the recognition of the gain on sale of investment securities.

Previous-period resultsNet sales: ¥103,072 million; operating profit: ¥2,074 million; ordinary profit: ¥2,656 million; net income attributable to owners of the parent: ¥2,440 million; net income per share: ¥39.64 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥116,000 million → ¥117,000 million(+0.9%)
Operating profit¥3,000 million → ¥3,200 million(+6.7%)
Ordinary income¥4,000 million → ¥4,250 million(+6.3%)
Profit attributable to owners of the parent¥3,000 million → ¥3,400 million(+13.3%)
Net income per share48.72 yen and sen → 55.22 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast30 January 2026
Previous-period resultsNet sales: ¥103,072 million; operating profit: ¥2,074 million; ordinary profit: ¥2,656 million; net income attributable to owners of the parent: ¥2,440 million; net income per share: ¥39.64 (fiscal year ended March 2025)
Reason for the revisionOperating profit is expected to exceed the previous forecast because large-scale new construction projects in the Tokyo metropolitan area progressed smoothly in the air-conditioning equipment construction-related business, and the progress of certain projects exceeded initial expectations. Net income attributable to owners of the parent is expected to exceed the previous forecast, mainly due to the recognition of the gain on sale of investment securities.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Operating profit is expected to exceed the previous forecast because large-scale new construction projects in the Tokyo metropolitan area progressed smoothly in the air-conditioning equipment construction-related business, and the progress of certain projects exceeded initial expectations. Net income attributable to owners of the parent is expected to exceed the previous forecast, mainly due to the recognition of the gain on sale of investment securities.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of a Gain on Sale of Securities (Extraordinary Gain) and Revisions to the Earnings Forecast | MITANI SANGYO CO.,LTD. (8285) timely disclosure | Komori