MTI Ltd.
Notice Regarding Recording of Special Profit and Revision of Full-Year Consolidated Earnings Forecast
Sales at 31,500 million yen are left unchanged; operating income at 2,700 million yen (revised down by 800 to 400 million yen from prior guidance); ordinary income at 3,100 million yen (down by 700 to 300 million yen); net income attributable to owners of the parent at 2,680 million yen (down 160 to up 120 million yen vs prior guidance); annual per-share dividend revised to 48.25 yen from 44.29–49.33 yen. As a special profit, recorded 524 million yen for input tax refunds. The revision is due to increased healthcare-related expenses and higher promotional expenses.
Key Figures
- Sales: 31,500 百万円
- Operating income: 2,700 百万円
- Ordinary income: 3,100 百万円
- Net income attributable to owners of the parent: 2,680 百万円
- Earnings per share: 48.25 円
- Special profit: 524 百万円
AI要約
Performance Highlights
We have revised the full-year consolidated earnings forecast for the fiscal year ending September 2026, keeping net sales at 31,500 million yen while anticipating operating income of 2,700 million yen, ordinary income of 3,100 million yen, and net income attributable to owners of the parent of 2,680 million yen. The annual dividend per share is revised to 48.25 yen. As a special profit, we expect to record 524 million yen from input tax refunds. The revision is primarily due to increased costs in the healthcare business and higher promotional expenses.
Outlook and Risks
Net sales are expected to progress on plan, but profits are pressured by launch-related costs in the healthcare domain and increased promotional spending due to broader prefectural partnerships. While the recognition of a special profit could offset some profit pressure, after considering corporate tax impacts, there is potential for upside factors. The outlook includes uncertainties from domestic and international economic conditions and changes in business operations.
MTI Co., Ltd.
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