FY2026 Financial Results Supplementary Explanation Materials

Performance Overview

In the consolidated fiscal year ending March 2026, Mie Kotsu Group achieved revenue and profit growth across transportation, leisure & services, distribution, and real estate segments, with operating revenue reaching ¥110.2 billion, operating profit ¥9.75 billion, ordinary income ¥9.67 billion, and net income attributable to owners of the parent at ¥6.25 billion. All these figures represent five consecutive years of revenue and profit growth, with operating profit, ordinary income, and net income reaching record highs for three consecutive periods. The transportation segment contributed notably through requests related to the Expo and expanded new vehicle sales, while the distribution and real estate segments also demonstrated steady revenue growth.

Future Outlook and Dividend Policy

For the fiscal year ending March 2027, earnings are projected to reach ¥112.0 billion in operating revenue (1.6% YoY increase), ¥9.2 billion in operating profit (5.7% YoY decrease), ¥8.7 billion in ordinary income (10.1% YoY decrease), and ¥6.0 billion in net income attributable to owners of the parent (4.0% YoY decrease). The increase in sales is expected due to growth in the subdivision business and improved occupancy rates of rental facilities; however, some stores in the daily goods sales business will close, leading to a decrease in profit. Dividends will be increased to ¥20 (interim ¥11, final ¥9), with the payout ratio projected to improve to 33.5%, continuing stable shareholder returns.