MITRA Group, Inc.
FY2027 Second Quarter Earnings Presentation
2Q revenue was 2,605 million yen and operating income was 159 million yen. Year-over-year revenue +10.0%, operating income +0.4%. Partial reversal of allowance for doubtful accounts recorded. Full-year forecast unchanged.
Key Figures
- Revenue: 2,605 million yen (Year-over-Year +10.0%)
- Operating Income: 159 million yen (Year-over-Year +0.4%)
- Net Income Attributable to Owners of Parent (Interim): 120 million yen (Year-over-Year +38.2%)
AI要約
Business Performance Overview
Consolidated revenue for 2Q of the fiscal year ending February 2027 amounted to 2,605 million yen (Year-over-Year +10.0%). Operating income was 159 million yen (Year-over-Year +0.4%), remaining steady. A partial reversal of the allowance for doubtful accounts was recorded. By segment, Financial Solutions performed strongly, while other segments contributed due to an increase in real estate auction cases. The full-year forecast remains unchanged.
Dividends and Capital Policy
An interim dividend of 3 yen and a year-end dividend of 3 yen are planned, totaling an annual dividend of 6 yen. ROE has remained at a high level over 24 cumulative terms, exceeding the cost of capital. The capital policy is to continue stable dividends.
Revenue Trend
Operating Income Trend
Revenue Composition by Segment
Profit Margin by Segment
Comparison of Forecast and Results
MITRA Group, Inc.
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