Supplementary Materials for Q3 Fiscal Year Ending March 2026 Financial Results

Performance Overview

In Q3 of the fiscal year ending March 2026, Mirait One Corporation recorded record-high order intake and net sales, sustaining year-over-year growth in revenue and profits. The ICT Solutions Business and NTT Business drove performance, with order intake increasing ¥31.4 billion YoY to ¥493.4 billion and net sales rising ¥15.3 billion to ¥412.1 billion. The gross profit margin improved by 1.0 percentage point YoY to 14.7%. Operating income reached ¥17.5 billion (an increase of ¥5.4 billion YoY), ordinary income was ¥19.0 billion, and net income attributable to owners of the parent stood at ¥11.1 billion, all showing profit growth. Backlog orders rose 20.9% YoY to ¥385.3 billion, with a progress rate of 51.5% toward the full-year plan, surpassing the previous year's 43.2%.

Segment Performance and Future Outlook

By business segment, the company focused on the Mirai Domain (town and village development, corporate DX & GX, green energy, software, and global business), where order intake increased 7.7% YoY to ¥306.1 billion and net sales remained solid at ¥306.1 billion. The ICT Solutions Business saw a 21.2% increase in order intake, while the NTT Business grew by 7.8%, both performing strongly. Although the Environmental & Social Innovation Business and Multi-Carrier Business experienced some declines, overall revenue growth was maintained. Performance is progressing smoothly, with steady efforts toward achieving the full-year plan.