Miroku Jyoho Service Co., Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, consolidated revenue was 25,727 million yen (Year-over-Year (YoY) +6.4%), operating income was 3,800 million yen (YoY +20.6%), ordinary income was 3,875 million yen (YoY +19.0%), and net income attributable to owners of parent for the interim period was 2,500 million yen (YoY -5.8%). Annual dividend: 0 yen at the end of the second quarter, full-year dividend forecast 65 yen. The company continues transition to cloud/subscription models and enhancement of DX support; ARR increased. Financial position remains stable with a shareholders' equity ratio of 67.9%. Full-year forecasts remain unchanged from the previously announced figures.
Key Figures
- Revenue: 25,727 million yen (YoY +6.4%)
- Operating Income: 3,800 million yen (YoY +20.6%)
- Net Income Attributable to Owners of Parent (Interim): 2,500 million yen (YoY -5.8%)
AI要約
Key Performance Points
Interim revenue was 25,727 million yen, exceeding the prior year, and the company secured solid profits with operating income of 3,800 million yen and ordinary income of 3,875 million yen. However, net income slightly decreased to 2,500 million yen compared with the same period last year. As the proportion of subscriptions/cloud including ARR rises, recurring revenue centered on software usage fees increased.
Future Strategy and Capital Measures
The company will accelerate the shift to cloud/subscription models and continue strengthening DX support and promoting AI utilization. By fully providing MJS DX consulting services and pursuing global expansion (including integration of Synergy), the company aims to stabilize its revenue structure. Financial condition is solid with a shareholders' equity ratio of 67.9%. For shareholder returns, a full-year dividend of 65 yen is expected.
Revenue Trend
Operating Income Trend
Margin Analysis
Service Revenue by Segment
Miroku Jyoho Service Co., Ltd.
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