#SupplementaryFinancialMaterial

In Q3 of the fiscal year ending March 2026, Mirait One Corporation achieved record-high net sales of ¥412.1 billion (+3.9% YoY), operating income of ¥17.5 billion (an increase of ¥5.4 billion YoY), and backlog orders of ¥385.3 billion (+20.9% YoY), marking both revenue and profit growth with a progress rate of 51.5% toward the full-year plan.

Annualized premiums for Q3 FY2025 totaled JPY 1,401,702 million (YoY 113.6%), ordinary income was JPY 17,698 million, and the solvency margin ratio stood at 371.8%.

Net sales of 41,546 million yen (16.9% YoY increase), operating income of 7,866 million yen (28.5% YoY increase), quarterly net income attributable to owners of parent of 5,032 million yen (28.9% YoY increase), dividend maintained at 19 yen (payout ratio 51.3%).

For the cumulative first three quarters of fiscal year 2025, net sales were 498.7 billion yen, down 4% year-over-year. Operating income was 12.7 billion yen, down 50% year-over-year, and net income attributable to owners of parent was 18.5 billion yen, down 22% year-over-year. The full-year earnings guidance forecasts net sales of 710 billion yen, operating income of 27 billion yen,...

For the nine months ended December 2025 of the fiscal year ending March 2026, revenues were JPY 60,572 million (104.3% Year-over-Year), operating income was JPY 10,399 million (115.5% YoY), and quarterly net income attributable to owners of parent was JPY 6,243 million (127.5% YoY), continuing revenue and profit growth.

Consolidated net sales for Q3 FY March 2026 were JPY 128,158 million (YoY +11.2%), operating income JPY 7,179 million (+35.0%), and quarterly net income attributable to owners of parent JPY 4,867 million (+38.6%), marking significant increases in both revenue and profit.

For the nine months ended December 2025 of the fiscal year ending March 2026, operating income was 29.4 billion yen (YoY +5.5%), net sales were 837.6 billion yen (YoY +1.1%), and net income attributable to owners of parent was 17.5 billion yen (YoY -24.7%).

Consolidated net sales of 18.02 billion yen and ordinary income of 4.78 billion yen. Net sales decreased 7% YoY while ordinary income rose 3%. Equity ratio improved to 85%. 3 million shares of treasury stock have been retired.

Consolidated net sales for the third quarter of the fiscal year ending March 2026 were 515,864 million yen, an increase of 0.2% year-over-year. Operating income was 25,266 million yen, down 12.6% year-over-year, and net income attributable to owners of parent was 28,979 million yen, down 22.7% year-over-year.

Consolidated revenue for the third quarter of the fiscal year ending March 2026 was 226.6 billion yen (Year-over-Year +2%), operating income reached a record high of 14.4 billion yen (YoY +87%), and net income attributable to owners of the parent was 9.6 billion yen (YoY +71%).

For Q3 FY2026, revenue was 586.4 billion yen, up 0.7% year-over-year, while operating income was 53.4 billion yen, down 11.7% year-over-year. Core operating income from existing businesses was 58.3 billion yen, nearly flat year-over-year. The full-year forecast for FY2026 expects revenue of 792.0 billion yen and operating income of 60.5 billion yen.

For the four-to-twelve-month period of FY2025, net sales were 59.7 billion yen (down 5.5% YoY), operating income was 5.9 billion yen (down 32.6% YoY), and quarterly net income was 4.0 billion yen (down 33.7% YoY).