MICREED Co.,Ltd.
Financial Presentation Materials
Published results for FY26.3 2Q. Revenue grew +14.5% year-over-year from 3,758 million yen to 4,304 million yen, with increases in both existing and new customers. Operating income was around 236–239 million yen, slightly below the prior-year period, but the company aims for a record high for the full year. Earnings forecasts for FY27.3 are unchanged: revenue 7,671 million yen → 8,500 million yen, net income 279 million yen → 300 million yen, and dividends unchanged. Customer count increased by +16.0%, and the EC ratio continues to rise. Growth strategy focuses on acquiring new customers and increasing customer unit price, expanding product lines, and infrastructure investment.
Key Figures
- Revenue (FY27.3 2Q) 4,304 million yen
- Revenue (FY26.3 2Q) 3,758 million yen
- Interim Dividend 4.20 yen → 4.50 yen (FY27.3)
- Year-end Dividend 4.30 yen → 4.60 yen (FY27.3)
AI要約
Key Points of the Results
While the FY27.3 forecasts are unchanged, revenue continued to grow year-over-year. The company saw notable acquisition of new customers and retention of existing customers, and orders via EC continued to expand. Profit declined slightly year-over-year due to normalization of promotional expenses, but the company aims for a record high for the full year. Although interim net income decreased due to certain factors, net assets increased.
Business Strategy and Financial Outlook
The FY27.3 growth strategy centers on expanding the customer base and increasing customer unit price, promoting product line expansion, infrastructure investment, and rollout of new services. The company will improve efficiency of shipping and order centers while leveraging both online and offline channels to accelerate acquisition of new customers. Dividends will remain as initially planned.
Revenue Trend
Operating Income Trend
Interim Net Income Trend
Customer Count Trend
Gross Margin Trend
MICREED Co.,Ltd.
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