MIT Holdings Co., Ltd.
Supplementary Materials for Third Quarter Financial Results
Report on the third quarter results for the fiscal year ending November 2026. Revenue totaled 3,706,000 thousand yen (previous quarter figure 1,243,755 thousand yen) and decreased year-over-year, while gross margin improved through higher engineer billing rates and expansion of recurring revenue such as DX solutions. Full-year forecast was revised downward. Year-end dividend is maintained at 30 yen per share. As a biennial shareholder return, QUO card benefits will continue.
Key Figures
- Revenue (3Q cumulative): 3,706,000 thousand yen
- Ordinary Income: 167,564 thousand yen
- Net Income Attributable to Owners of Parent: 97,637 thousand yen
AI要約
Overview of Results
For the cumulative third quarter, revenue amounted to 3,706,000 thousand yen, a decline year-over-year. Meanwhile, gross profit margin increased, and gross profit improved due to higher engineer unit prices and expansion of recurring sales. Core segments centered on SI services and DX solutions. A recovery in performance is expected from the fourth quarter onward, but the full-year forecast has been revised overall.
Shareholder Returns and Outlook
The year-end dividend is planned to remain at 30 yen per share. The shareholder return policy aims for a payout ratio of 30% or more. Through expanded new orders such as GIGA School support and The Meal, the company will promote revenue growth from the next fiscal year and a shift toward higher value-added services.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Gross Margin
MIT Holdings Co., Ltd.
Company overview · Stock price · Financial data · All IR