Mitachi Co., Ltd.
Consolidated Financial Summary for the Fiscal Year Ending May 2026 (Japan GAAP)
Net sales increased by 22.6% year over year to 120,327 million yen, operating income rose 28.6% year over year to 2,763 million yen, and net income attributable to owners of the parent rose 25.5% year over year to 2,130 million yen. For the full-year projection for the fiscal year ending May 2027, net sales are expected to be 110,000 million yen, operating income 1,800 million yen, and net income 1,500 million yen. Dividend is planned to be 80 yen per share (40 yen at the beginning of the term and 40 yen at the end of the term).
Key Figures
- Net sales: 120,327 million yen
- Operating income: 2,763 million yen
- Net income: 2,130 million yen
AI要約
Overview of Performance
For the consolidated fiscal year ending May 2026, net sales rose 22.6% year over year to 120,327 million yen, operating income increased 28.6% to 2,763 million yen, ordinary income rose 28.5% to 3,054 million yen, and net income attributable to owners of the parent grew 25.5% to 2,130 million yen, indicating solid growth across the board. By segment, domestic sales were 1,023,090 million yen and overseas sales were 179,337 million yen, with overseas segment profits significantly improving. In the mid-term, driven by AI-related demand and DX initiatives, orders in the industrial equipment sector are expected to rise.
Financial Position & Cash Flows
Total assets amount to 40,943 million yen, net assets to 17,931 million yen, and the equity ratio stands at 43.7%. Cash and cash equivalents at year-end were 5,183 million yen. Cash flows from operating activities were 2,477 million yen, from investing activities were -69 million yen, and from financing activities were -1,929 million yen.
Net Sales Trend
Operating Income Trend
Revenue by Segment
Operating Margin Trend
Outlook vs Actual
Mitachi Industries Co., Ltd.
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