Q1 FY2027 Financial Results: Questions and Answers

Performance Overview

In the first quarter of FY2027, Mitra Group saw significant increases in revenue and operating income compared to the same period last year, marking a strong start with revenue and profit growth. The revenue increase was driven by the robust performance of Financial Solutions, Real Estate Solutions, and Professional Services, with Financial Services supported by recovery in mortgage and investment loans. Conversely, Building Solutions saw declines due to order and delivery schedule management challenges. Overall, the company is making progress in line with its medium-term plan, but continued focus on profitability improvement and addressing business challenges remains essential.

Outlook and Challenges

The progress rate for the full-year plan in Q1 is approximately 20.0% for revenue and 14.9% for operating income, indicating a generally favorable trend. However, enhancing profitability and resolving business issues are necessary. Specifically, Building Solutions aims to improve order acquisition and delivery management, and will promote the use of AI to improve operational efficiency and recover profitability. Financial Services continue to perform steadily, with expansion goals for Real Estate and Professional Services Solutions. The company will continue implementing its medium-term management plan, expanding service coverage and improving productivity.