MIRAIT ONE Corporation
Q1 Financial Results Supplement
Q1 revenues reached a record high with both revenue growth and profit growth. Revenue was 121.4 billion yen (YoY +7.1%), operating income was 1.0 billion yen (YoY +,+18 billion yen) and ordinary income was 3.3 billion yen, quarterly net income attributable to owners of the parent 1.9 billion yen (YoY +32%). Full-year progress is supported by large orders centered on data center-related projects, with improving progress rates.
Key Figures
- Sales/Revenue: 1,214 (billion yen) YoY +7.1%
- Operating income: 10 (billion yen) YoY +18
- Net income attributable to owners of the parent: 19 (billion yen) YoY +32
AI要約
Performance overview
In this fiscal year's first quarter, revenue rose 7.1% year over year to a record high. Gross profit margin improved to 14.2% from 12.9%, and operating income surged to 1.0 billion yen year over year. Although selling, general and administrative expenses increased, the expense ratio declined, signaling improved company-wide efficiency. Ordinary income reached 3.3 billion yen and net income attributable to owners of the parent was 1.9 billion yen, both significantly higher YoY. Order intake remained on track with the full-year plan, and contributions from large orders are expected moving forward.
Outlook and strategy
We anticipate continued large-scale orders in data centers, and will advance growth in the Mirai Domain through environmental and social innovation initiatives, ICT solutions, and NTT-related ventures. The progress toward the full-year plan is expected to surpass last year's pace, and the growth strategy centered on Mirai Domain will be maintained.
Revenue Trend
Operating Income Trend
Gross Margin Trend
Undrawn/Carried forward contract value Trend
Full-year Progress of Orders
Miraito One Co., Ltd.
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