Mitachi Co., Ltd.
Earnings Presentation for the First Quarter of the Fiscal Year Ending May 2027
Net sales were 31,591 million yen (YoY +13.9%), operating income was 682 million yen (YoY -3.8%), ordinary income was 778 million yen (YoY +7.0%), and net income attributable to owners of parent for the quarter was 516 million yen (YoY -8.2%). The interim dividend is expected to be 35 yen, with an annual dividend assumed at 70 yen. By segment, automotive contributed the most; consumer, industrial equipment, and amusement showed revenue increases. Full-year forecasts are presented in a separate document.
Key Figures
- Net Sales: 31,591 million yen
- Operating Income: 682 million yen
- Net Income Attributable to Owners of Parent (Quarter): 516 million yen
AI要約
Summary of Results
For the first quarter of the fiscal year ending May 2027, net sales increased year-on-year and profit improved alongside an increase in gross profit. Although SG&A expenses rose, increases were observed in logistics and personnel costs. In major segments, expanded demand for automotive parts drove revenue. The consumer, industrial equipment, and amusement divisions also showed revenue growth, but quarterly net income decreased year-on-year. An interim dividend of 35 yen and an annual dividend of 70 yen are assumed, and shareholder returns will continue to be implemented.
Outlook and Capital Policy
Full-year performance forecasts are disclosed in a separate document; future performance is subject to various risks. The dividend policy assumes an annual dividend of 70 yen, with 35 yen at interim and 35 yen at year-end. Business expansion in automotive parts, semiconductors, and electronic components sales, along with increased EMS orders, are expected to be continuing drivers of growth.
Revenue Trend
Operating Income Trend
Margin Analysis
Mitachi Co., Ltd.
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