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

Highlights of Financial Results for the Six Months of the Fiscal Year Ending March 2027

For the interim period of the fiscal year ending March 2027, net sales, operating profit, ordinary profit, and interim net income attributable to owners of the parent exceeded the figures for the same period of the previous year. Results reached a record high for an interim period, and the full-year dividend forecast was also increased by ¥1.

Worth reading
52Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
9.2
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsInterim period of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥56,780 million+0.3%
Operating profit¥1,850 million+9.2%
Ordinary income¥2,389 million+4.8%
Net income¥1,900 million+3.3%
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 Sales50.2%
Operating profit61.7%
Ordinary income61.3%
Interim net income attributable to owners of the parent73.1%
Air-conditioning equipment installation revenue49.7%
Air-conditioning equipment installation operating profit63.6%
Information systems revenue51.7%
Information systems operating profit53.4%
Chemicals revenue54.1%
Chemicals operating profit72.5%
Plastics and electronics revenue49.9%
Plastics and electronics operating profit69.0%
Energy revenue43.5%
Energy operating profit23.4%
Housing equipment revenue43.1%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Air-conditioning equipment installation
    Change in revenue1,083
    Change in operating profit488
  • Information Systems
    Change in revenue-2,676
    Change in operating profit-87
  • Chemicals
    Change in revenue1,608
    Change in operating profit141
  • Resins and Electronics
    Change in revenue665
    Change in operating profit-269
  • Energy
    Change in revenue143
    Change in operating profit28
  • Housing equipment
    Change in revenue-516
    Change in operating profit20
New initiatives
  • Securing new sourcing routes for chemicals, switching to alternative chemicals, and proposing contract manufacturing
  • Development of an active pharmaceutical ingredient manufacturing process using a continuous-flow method with Nippon Soda, Active Pharma, and the University of Tokyo
  • Investment in and support for Helical Fusion
  • First-time exhibition at Asset Management EXPO Kansai; planned exhibition at the Nagoya Stock Exchange IR Expo
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Energy's residential LP gas sales volume increased. Figure: Not disclosed
Segment results
  • Air-conditioning equipment installation
    Net Sales¥10,647 million (YoY +11.3%)
    Operating profit¥1,463 million (YoY +50.1%)
  • Information Systems
    Net Sales¥5,993 million (YoY -30.9%)
    Operating profit¥749 million (YoY -10.4%)
  • Chemicals
    Net Sales¥23,546 million (YoY +7.3%)
    Operating profit¥595 million (YoY +31.0%)
  • Resins and Electronics
    Net Sales¥6,348 million (YoY +11.7%)
    Operating profit¥579 million (YoY -31.7%)
  • Energy
    Net Sales¥3,437 million (YoY +4.3%)
    Operating profit¥111 million (YoY +33.1%)
  • Housing equipment
    Net Sales¥6,565 million (YoY -7.3%)
    Operating profit¥-378 million (YoY +5.1%)
Annual Dividend
Previous forecast
Interim¥5
End of period¥8
Total¥13
Revised forecast
Interim¥6
End of period¥8
Total¥14
Previous-period results
Interim¥5
End of period¥8
Total¥13
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredInterim period of the fiscal year ending March 2027
Net Sales¥56,780 million (YoY +0.3%)
Operating profit¥1,850 million (YoY +9.2%)
Ordinary income¥2,389 million (YoY +4.8%)
Net income¥1,900 million (YoY +3.3%)
Progress against full-year forecastNet Sales 50.2% / Operating profit 61.7% / Ordinary income 61.3% / Interim net income attributable to owners of the parent 73.1% / Air-conditioning equipment installation revenue 49.7% / Air-conditioning equipment installation operating profit 63.6% / Information systems revenue 51.7% / Information systems operating profit 53.4% / Chemicals revenue 54.1% / Chemicals operating profit 72.5% / Plastics and electronics revenue 49.9% / Plastics and electronics operating profit 69.0% / Energy revenue 43.5% / Energy operating profit 23.4% / Housing equipment revenue 43.1%
Segment resultsSegment Air-conditioning equipment installation / Net Sales ¥10,647 million (YoY +11.3%) / Operating profit ¥1,463 million (YoY +50.1%), Segment Information Systems / Net Sales ¥5,993 million (YoY -30.9%) / Operating profit ¥749 million (YoY -10.4%), Segment Chemicals / Net Sales ¥23,546 million (YoY +7.3%) / Operating profit ¥595 million (YoY +31.0%), Segment Resins and Electronics / Net Sales ¥6,348 million (YoY +11.7%) / Operating profit ¥579 million (YoY -31.7%), Segment Energy / Net Sales ¥3,437 million (YoY +4.3%) / Operating profit ¥111 million (YoY +33.1%), Segment Housing equipment / Net Sales ¥6,565 million (YoY -7.3%) / Operating profit ¥-378 million (YoY +5.1%)
Breakdown of Factors Affecting the ChangeSegment Air-conditioning equipment installation / Change in revenue ¥1,083 million / Change in operating profit ¥488 million, Segment Information Systems / Change in revenue ¥-2,676 million / Change in operating profit ¥-87 million, Segment Chemicals / Change in revenue ¥1,608 million / Change in operating profit ¥141 million, Segment Resins and Electronics / Change in revenue ¥665 million / Change in operating profit ¥-269 million, Segment Energy / Change in revenue ¥143 million / Change in operating profit ¥28 million, Segment Housing equipment / Change in revenue ¥-516 million / Change in operating profit ¥20 million
Unit price and quantity metricsEnergy's residential LP gas sales volume increased. Figure: Not disclosed
Annual DividendPrevious forecast Interim ¥5 / End of period ¥8 / Total ¥13 / Revised forecast Interim ¥6 / End of period ¥8 / Total ¥14 / Previous-period results Interim ¥5 / End of period ¥8 / Total ¥13
New initiativesSecuring new sourcing routes for chemicals, switching to alternative chemicals, and proposing contract manufacturing, Development of an active pharmaceutical ingredient manufacturing process using a continuous-flow method with Nippon Soda, Active Pharma, and the University of Tokyo, Investment in and support for Helical Fusion, First-time exhibition at Asset Management EXPO Kansai; planned exhibition at the Nagoya Stock Exchange IR Expo
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastSelf-assessment against the planKey KPIsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.

Operating profit was supported by large-scale new-build air-conditioning equipment projects, higher value-added offerings, and increased sales, contract manufacturing, and environmental business in the chemicals segment. Energy benefited from higher sales volumes and increased unit profit on industrial fuels. Meanwhile, the reaction to large-scale NEXTGIGA school projects in the same period of the previous year in information systems, investments to expand the plastics and electronics businesses, and the reaction to a large-scale project in the same period of the previous year in housing equipment were factors behind declines in profit and revenue.

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