MTI Ltd.
FY2026 Earnings Presentation Materials
FY2026 results: Revenue 31,105 million yen (YoY +4.0%), Operating Income 2,625 million yen (YoY -10.9%), etc. FY2026 results were largely in line with plans, but Net Income declined year-on-year. FY2027 outlook: Revenue 33,000 million yen, Operating Income 2,800 million yen. Mid- to long-term growth drivers include Pharmacy DX and School DX. Dividend policy is also indicated as part of capital policy.
Key Figures
- Revenue: 31,105 million yen (YoY +4.0%)
- Operating Income: 2,625 million yen (YoY -10.9%)
- Net Income Attributable to Owners of Parent: 2,224 million yen (YoY -34.6%)
AI要約
Summary of Performance
FY2026 revenue increased to 31,105 million yen (YoY +4.0%). However, operating income declined to 2,625 million yen and net income decreased to 2,224 million yen. By segment, Healthcare and School DX showed growth, while increased expenses pushed up selling, general and administrative expenses. For the next fiscal year, we forecast revenue of 33,000 million yen and operating income of 2,800 million yen.
Financial Position and Outlook
FY2026 results were generally in line with plan, but net income was adversely affected by factors such as software impairment. For FY2027, we expect revenue growth while focusing on controlling selling, general and administrative expenses and expanding growth segments. Initiatives in Pharmacy DX, Childcare DX and School DX will be strengthened as medium- to long-term growth engines.
Revenue Trend
Margin Trend
Guidance vs Actual Comparison
MTI Ltd.
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