Fiscal Year Ended September 2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

MTG Co., Ltd. reported consolidated net sales of 143,560 hundred million yen, operating income of 16,181 hundred million yen, ordinary income of 16,122 hundred million yen, and net income attributable to owners of parent of 11,134 hundred million yen for the fiscal year ended September 2026. This represents robust growth of +45.3% in net sales, +51.7% in operating income, and +40.3% in net income compared with the same period last year. By segment, Direct Marketing, Professional, Retail Stores, and Others each achieved increases in both revenue and profit. The financial summary discloses additions to the consolidated scope of Kirala and MTG VITABLE, and removals including McLEAR Limited. For the fiscal year ending September 2027, the company expects net sales of 172,500 hundred million yen, operating income of 20,000 hundred million yen, and net income of 12,500 hundred million yen.

Outlook and Dividends

For the fiscal year ending September 2027, the company assumes a gradual recovery but notes that uncertainties remain, such as geopolitical risks and fluctuations in raw material and energy prices. MTG Co., Ltd. aims to drive sustainable growth through enhanced interdepartmental collaboration and operational efficiencies anchored by the new head office relocation, as well as by revitalizing personnel exchanges. The year-end dividend is 37 yen, with a full-year payout ratio of 13.2%, reflecting a policy to pursue both growth and stable dividends.