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Presentation materials for financial results8285MITANI SANGYO CO.,LTD.Trading & Wholesale

Highlights of Financial Results for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, revenue and profit at each level exceeded the year-earlier period, reaching record highs for a first-quarter cumulative period. Chemicals, air-conditioning equipment installation, and information systems drove earnings growth, while plastics and electronics, energy, and housing equipment were affected by factors that reduced revenue or profit.

Worth reading
43Recurring
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
27356
¥ million
Wording
Definitive
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥27,356 million+6.6%
Operating profit¥990 million+147.4%
Ordinary income¥1,461 million+87.4%
Net income¥1,367 million+128.2%
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。
Consolidated revenue24.2%
Consolidated operating profit33.0%
Consolidated ordinary income37.5%
Consolidated quarterly net income attributable to owners of the parent52.6%
Air-conditioning equipment installation revenue23.8%
Air-conditioning equipment installation operating profit38.8%
Chemicals revenue26.9%
Chemicals operating profit40.2%
Information systems revenue22.9%
Information systems operating profit22.6%
Plastics and electronics revenue24.3%
Plastics and electronics operating profit32.6%
Energy revenue21.6%
Energy operating profit20.2%
Housing equipment revenue19.6%
What the company explained in this material
New initiatives
  • Obtained a U.S. patent for technology that integrates and analyzes heterogeneous data to enable AI-based forecasting and risk assessment
  • Capital participation in Helical Fusion
  • Strengthened collaboration with BIPROGY to support digital transformation in the leasing industry
  • Deployment of Aurostech Technologies' construction method and participation in trade shows
  • Joint development of recycled carbon-fiber products with Mirai Kasei, B'z, Toray, and Teijin
Segment results
  • Air-conditioning equipment installation
    Net Sales¥5,096 million (YoY +3.1%)
    Operating profit¥893 million (YoY +66.1%)
  • Chemicals
    Net Sales¥11,698 million (YoY +14.5%)
    Operating profit¥329 million (YoY +1,258.3%)
  • Information systems
    Net Sales¥2,657 million (YoY +5.8%)
    Operating profit¥316 million (YoY +13.9%)
  • Resins and Electronics
    Net Sales¥3,084 million (YoY +11.1%)
    Operating profit¥273 million (YoY -3.5%)
  • Energy
    Net Sales¥1,710 million (YoY -0.4%)
    Operating profit¥96 million (YoY +3.4%)
  • Housing equipment
    Net Sales¥2,982 million (YoY -10.5%)
    Operating profit¥-243 million (YoY +3.2%)
Medium-term management plan targets
Distributions to shareholders in FY2030Approximately ¥1,597 million in distributions to shareholders in FY2030
FY2025 actual¥875 million in FY2025
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥27,356 million (YoY +6.6%)
Operating profit¥990 million (YoY +147.4%)
Ordinary income¥1,461 million (YoY +87.4%)
Net income¥1,367 million (YoY +128.2%)
Progress against full-year forecastConsolidated revenue 24.2% / Consolidated operating profit 33.0% / Consolidated ordinary income 37.5% / Consolidated quarterly net income attributable to owners of the parent 52.6% / Air-conditioning equipment installation revenue 23.8% / Air-conditioning equipment installation operating profit 38.8% / Chemicals revenue 26.9% / Chemicals operating profit 40.2% / Information systems revenue 22.9% / Information systems operating profit 22.6% / Plastics and electronics revenue 24.3% / Plastics and electronics operating profit 32.6% / Energy revenue 21.6% / Energy operating profit 20.2% / Housing equipment revenue 19.6%
Segment resultsSegment Air-conditioning equipment installation / Net Sales ¥5,096 million (YoY +3.1%) / Operating profit ¥893 million (YoY +66.1%), Segment Chemicals / Net Sales ¥11,698 million (YoY +14.5%) / Operating profit ¥329 million (YoY +1,258.3%), Segment Information systems / Net Sales ¥2,657 million (YoY +5.8%) / Operating profit ¥316 million (YoY +13.9%), Segment Resins and Electronics / Net Sales ¥3,084 million (YoY +11.1%) / Operating profit ¥273 million (YoY -3.5%), Segment Energy / Net Sales ¥1,710 million (YoY -0.4%) / Operating profit ¥96 million (YoY +3.4%), Segment Housing equipment / Net Sales ¥2,982 million (YoY -10.5%) / Operating profit ¥-243 million (YoY +3.2%)
Medium-term management plan targetsDistributions to shareholders in FY2030 Approximately ¥1,597 million in distributions to shareholders in FY2030 / FY2025 actual ¥875 million in FY2025
New initiativesObtained a U.S. patent for technology that integrates and analyzes heterogeneous data to enable AI-based forecasting and risk assessment, Capital participation in Helical Fusion, Strengthened collaboration with BIPROGY to support digital transformation in the leasing industry, Deployment of Aurostech Technologies' construction method and participation in trade shows, Joint development of recycled carbon-fiber products with Mirai Kasei, B'z, Toray, and Teijin
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital 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.

Chemicals benefited from increased domestic and Vietnamese sales of chemical products, growth in contract manufacturing of functional materials, and expansion of the environmental business, while profit improvement in active pharmaceutical ingredients also progressed. In air-conditioning equipment installation, large-scale renovation projects in the Tokyo metropolitan area progressed smoothly, and the company also worked to increase the value added of its projects. In information systems, multiple core system renewal projects progressed smoothly. Net income attributable to owners of the parent was primarily driven by higher ordinary income and the recognition of gains on the sale of investment securities.

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Highlights of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 | MITANI SANGYO CO.,LTD. (8285) timely disclosure | Komori