FACTBOOK for the fiscal year ending March 2026 | MIRARTH HOLDINGS,Inc. (8897) timely disclosure

Worth reading

34Immaterial

0–100. This measures how worthwhile something is to read, not how good or bad the company is.

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

228700

¥ million

Wording

Conditional

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20265 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥214,369 million

Operating profit¥17,649 million

Ordinary income¥14,182 million

Net income¥4,758 million

Selling, general and administrative expenses¥28,009 million

Gross Profit Margin

Rate21.3

Operating profit margin

Rate8.2

Results for the three months of the current quarter

First quarter of the fiscal year ending March 2026

Net Sales

¥26,330 million

Gross profit

¥6,152 million

Operating profit

¥-44 million

Ordinary income

¥-816 million

Net income

¥-563 million

Second quarter of the fiscal year ending March 2026

Net Sales

¥30,231 million

Gross profit

¥6,888 million

Operating profit

¥57 million

Ordinary income

¥-782 million

Net income

¥-314 million

Third quarter of the fiscal year ending March 2026

Net Sales

¥45,685 million

Gross profit

¥9,340 million

Operating profit

¥3,189 million

Ordinary income

¥2,648 million

Net income

¥2,068 million

Fourth quarter of the fiscal year ended March 2026

Net Sales

¥112,122 million

Gross profit

¥23,276 million

Operating profit

¥14,446 million

Ordinary income

¥13,132 million

Net income

¥3,568 million

Full-year earnings forecast

Net Sales

¥228,700 million

Gross profit

¥45,000 million

Operating profit

¥15,000 million

Ordinary income

¥12,100 million

Net income

¥8,000 million

What the company explained in this material

Key KPIsA metric the company considers important as a management benchmark.

Newly built condominium units sold2,767 units
Metropolitan-area share of newly built condominiums45.9 %
Newly built detached houses sold239 units
Real estate units under management95,357 units
MW in operation393 MW
Total condominium development land8,675 units

Segment results

Real Estate Business

Net Sales

¥192,446 million

Gross profit

¥40,766 million

Operating profit

¥15,552 million

Energy Business

Net Sales

¥11,465 million

Gross profit

¥3,036 million

Operating profit

¥1,619 million

Asset Management Business

Net Sales

¥1,226 million

Gross profit

¥937 million

Operating profit

¥242 million

Other Businesses

Net Sales

¥9,231 million

Gross profit

¥918 million

Operating profit

¥233 million

Number of employees

Number of Employees1,475 People

Annual Dividend

Annual dividend per share

Fiscal year ending March 202621

Forecast for the fiscal year ending March 202723

Payout ratio

Rate

Fiscal year ending March 202660

Forecast for the fiscal year ending March 202738.4

DOE

Fiscal year ending March 20263.5 %

Forecast for the fiscal year ending March 20273.7 %

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Fiscal year ending March 2026
Net Sales	¥214,369 million
Operating profit	¥17,649 million
Ordinary income	¥14,182 million
Net income	¥4,758 million
Gross Profit Margin	Rate 21.3 / Year-on-year change (points) Not disclosed
Operating profit margin	Rate 8.2 / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses	¥28,009 million
Results for the three months of the current quarter	First quarter of the fiscal year ending March 2026 Net Sales ¥26,330 million / Gross profit ¥6,152 million / Operating profit ¥-44 million / Ordinary income ¥-816 million / Net income ¥-563 million / Second quarter of the fiscal year ending March 2026 Net Sales ¥30,231 million / Gross profit ¥6,888 million / Operating profit ¥57 million / Ordinary income ¥-782 million / Net income ¥-314 million / Third quarter of the fiscal year ending March 2026 Net Sales ¥45,685 million / Gross profit ¥9,340 million / Operating profit ¥3,189 million / Ordinary income ¥2,648 million / Net income ¥2,068 million / Fourth quarter of the fiscal year ended March 2026 Net Sales ¥112,122 million / Gross profit ¥23,276 million / Operating profit ¥14,446 million / Ordinary income ¥13,132 million / Net income ¥3,568 million
Full-year earnings forecast	Net Sales ¥228,700 million / Gross profit ¥45,000 million / Operating profit ¥15,000 million / Ordinary income ¥12,100 million / Net income ¥8,000 million
Segment results	Real Estate Business Net Sales ¥192,446 million / Gross profit ¥40,766 million / Operating profit ¥15,552 million / Energy Business Net Sales ¥11,465 million / Gross profit ¥3,036 million / Operating profit ¥1,619 million / Asset Management Business Net Sales ¥1,226 million / Gross profit ¥937 million / Operating profit ¥242 million / Other Businesses Net Sales ¥9,231 million / Gross profit ¥918 million / Operating profit ¥233 million
Key KPIs	Indicator name Newly built condominium units sold / Value 2,767 units / Year on year against the same period last year Not disclosed, Indicator name Metropolitan-area share of newly built condominiums / Value 45.9 % / Year on year against the same period last year Not disclosed, Indicator name Newly built detached houses sold / Value 239 units / Year on year against the same period last year Not disclosed, Indicator name Real estate units under management / Value 95,357 units / Year on year against the same period last year Not disclosed, Indicator name MW in operation / Value 393 MW / Year on year against the same period last year Not disclosed, Indicator name Total condominium development land / Value 8,675 units / Year on year against the same period last year Not disclosed
Number of employees	Number of Employees 1,475 People / Change during the period Not disclosed / Hiring plan Not disclosed
Annual Dividend	Annual dividend per share Fiscal year ending March 2026 21 / Forecast for the fiscal year ending March 2027 23 / Interim and Year-End Breakdown Not disclosed
Payout ratio	Rate Fiscal year ending March 2026 60 / Forecast for the fiscal year ending March 2027 38.4 / Total payout ratio Not disclosed / DOE Fiscal year ending March 2026 3.5 % / Forecast for the fiscal year ending March 2027 3.7 %

Items this document does not state (15)

Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

No reasons for the increases or decreases in performance are provided. It is also noted that, from the fiscal year ended March 2026, the cashew business was reclassified from the Energy Business to the Other Business for segment reporting purposes.

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.