Mitani Sekisan Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
For the nine months ended March 2026, net sales were 754.62 billion yen (up 17.1% YoY), operating income was 13.393 billion yen (up 27.6% YoY), and net income attributable to owners of parent for the quarter was 10.548 billion yen (up 33.1% YoY).
Key Figures
- Net Sales: 754.62 billion yen (up 17.1% YoY)
- Operating Income: 13.393 billion yen (up 27.6% YoY)
- Net Income Attributable to Owners of Parent for the Quarter: 10.548 billion yen (up 33.1% YoY)
AI要約
Performance Overview
For the cumulative third quarter period of the fiscal year ending March 2026, net sales were 754.62 billion yen (up 17.1% YoY), operating income was 13.393 billion yen (up 27.6% YoY), ordinary income was 14.68 billion yen (up 26.9% YoY), and net income attributable to owners of parent was 10.548 billion yen (up 33.1% YoY). In the core concrete pile industry, private sector demand increased while public sector demand declined, resulting in an overall industry shipment volume decrease of 0.7% YoY. By segment, the concrete secondary products related business performed strongly with net sales of 62.829 billion yen (up 23.2% YoY) and operating income of 11.184 billion yen (up 38.8% YoY). The information services business reported net sales of 5.482 billion yen (down 17.6% YoY) but operating income rose 3.2% YoY to 1.066 billion yen. Other businesses posted net sales of 7.151 billion yen (up 5.7% YoY) and operating income of 1.845 billion yen (down 6.3% YoY).
Financial Position and Dividend Status
Total assets increased to 137.589 billion yen from the end of the previous consolidated fiscal year, and net assets also rose to 100.37 billion yen. The equity ratio improved to 71.5% compared to the end of the previous period. Regarding dividends, the forecasted annual dividend for the fiscal year ending March 2026 is 162 yen, representing an increase from 141 yen in the previous fiscal year. There are no recent revisions to the dividend forecast. The number of shares issued is 20,986,599 shares, and the number of treasury shares is 3,423,553 shares.
Full-Year Earnings Forecast for Fiscal Year Ending March 2026
The full-year earnings forecast for the fiscal year ending March 2026 is net sales of 950 billion yen (up 8.2% YoY), operating income of 15 billion yen (up 8.0% YoY), ordinary income of 16 billion yen (up 7.0% YoY), and net income attributable to owners of parent of 11.4 billion yen (up 12.0% YoY). Earnings per share are expected to be 646.77 yen. There are no revisions to the earnings forecast at this time.
