{"id":27343,"date":"2026-02-12T08:32:44","date_gmt":"2026-02-11T23:32:44","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/7806-20260212-01_wp_financial_summary\/"},"modified":"2026-02-12T08:32:44","modified_gmt":"2026-02-11T23:32:44","slug":"7806-20260212-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-7806\/ir\/7806-20260212-01_wp_financial_summary\/","title":{"rendered":"Financial Summary for the First Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>For the first quarter of the fiscal year ending September 2026, consolidated net sales were 34,410 million yen (up 45.4% YoY), operating income was 5,662 million yen (up 53.9% YoY), and net income attributable to owners of parent for the quarter was 3,945 million yen (up 66.1% YoY).<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"7806","jir_company_name":"MTG Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-02-12","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/7806-20260212-01.pdf","jir_short_summary":"For the first quarter of the fiscal year ending September 2026, consolidated net sales were 34,410 million yen (up 45.4% YoY), operating income was 5,662 million yen (up 53.9% YoY), and net income attributable to owners of parent for the quarter was 3,945 million yen (up 66.1% YoY).","jir_summary":"### Overview of Business Results\nIn the first quarter of the fiscal year ending September 2026, net sales amounted to 34,410 million yen (up 45.4% YoY), operating income was 5,662 million yen (up 53.9% YoY), ordinary income was 5,651 million yen (up 48.2% YoY), and net income attributable to owners of parent was 3,945 million yen (up 66.1% YoY). By segment, the Direct Marketing segment achieved net sales of 12,920 million yen (up 44.6% YoY) and ordinary income of 3,784 million yen (up 34.2% YoY); the Professional segment recorded net sales of 7,595 million yen (up 13.5% YoY) and ordinary income of 2,163 million yen (up 58.6% YoY); the Retail Store segment posted net sales of 11,888 million yen (up 75.7% YoY) and ordinary income of 2,142 million yen (up 62.6% YoY), all showing solid performance. The Global segment recorded net sales of 377 million yen (down 0.8% YoY) and an ordinary loss of 106 million yen. Other segments also grew with net sales of 1,628 million yen (up 84.5% YoY).\n\n### Overview of Financial Position and Future Outlook\nTotal assets stood at 91,160 million yen, an increase of 15,960 million yen from the end of the previous consolidated fiscal year, and net assets rose by 2,833 million yen to 53,833 million yen. Meanwhile, the equity ratio declined from 67.8% to 59.0%, due to an increase in liabilities (short-term borrowings increased by 4,000 million yen, long-term borrowings by 3,835 million yen). The full acquisition of Kirala Co., Ltd. in October 2025 and its inclusion in the consolidation scope led to the recognition of goodwill amounting to 1,443 million yen. The full-year earnings guidance has been revised; for details, please refer to separate disclosed materials.","jir_financial_highlights":"Net Sales: 34,410 million yen (Up 45.4% YoY)\nOperating Income: 5,662 million yen (Up 53.9% YoY)\nOrdinary Income: 5,651 million yen (Up 48.2% YoY)\nNet Income Attributable to Owners of Parent: 3,945 million yen (Up 66.1% YoY)\nTotal Assets: 91,160 million yen (Increase of 15,960 million yen from the end of the previous consolidated fiscal year)\nNet Assets: 53,833 million yen (Increase of 2,833 million yen from the end of the previous consolidated fiscal year)\nEquity Ratio: 59.0% (Decrease from 67.8% at the end of the previous consolidated fiscal year to 59.0%)\nNumber of Issued Shares (Including Treasury Stock): 40,161,392 shares (Increase from 40,131,428 shares at the end of the previous period)\nTreasury Stock at Period-End: 851,292 shares (Approximately the same as 851,249 shares at the end of the previous period)","jir_category":"","jir_hashtags":"#MTGCoLtd, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Net Sales: 34,410 million yen (up 45.4% YoY)\nOperating Income: 5,662 million yen (up 53.9% YoY)\nNet Income Attributable to Owners of Parent: 3,945 million yen (up 66.1% YoY)","jir_meta_title":"MTG Co., Ltd. Financial Summary for First Quarter of Fiscal Year Ending September 2026 - Net Sales of 34,410 million yen, Operating Income of 5,662 million yen (Significant YoY Increase)","jir_meta_description":"MTG Co., Ltd.'s financial summary for the first quarter of the fiscal year ending September 2026. Reports net sales of 34,410 million yen (up 45.4% YoY), operating income of 5,662 million yen (up 53.9% YoY), and net income attributable to owners of parent of 3,945 million yen (up 66.1% YoY). Detailed discussion on segment performance and financial position included.","jir_og_title":"MTG Co., Ltd. Announces First Quarter Financial Summary for Fiscal Year Ending September 2026","jir_og_description":"Net sales of 34,410 million yen, operating income of 5,662 million yen, and net income of 3,945 million yen, marking a significant increase over the same period last year. Strong performance reported across segments.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Sales Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025 Sept\\\",\\\"Q1 FY2026 Sept\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[23661,34410],\\\"backgroundColor\\\":\\\"#4e73df\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Income Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025 Sept\\\",\\\"Q1 FY2026 Sept\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[3679,5662],\\\"backgroundColor\\\":\\\"#1cc88a\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Income Attributable to Owners of Parent Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025 Sept\\\",\\\"Q1 FY2026 Sept\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[2375,3945],\\\"backgroundColor\\\":\\\"#f6c23e\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"pie\", \"jir_chart_title\": \"Segment Revenue Composition Ratio for Q1 FY2026 Sept\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"pie\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Direct Marketing Segment\\\",\\\"Professional Segment\\\",\\\"Retail Store Segment\\\",\\\"Global Segment\\\",\\\"Other Segments\\\"],\\\"datasets\\\":[{\\\"data\\\":[12920,7595,11888,377,1628],\\\"backgroundColor\\\":[\\\"#4e73df\\\",\\\"#1cc88a\\\",\\\"#36b9cc\\\",\\\"#f6c23e\\\",\\\"#e74a3b\\\"]}]}}\"}, {\"jir_chart_id\": \"segment_operating_profit_breakdown\", \"jir_chart_type\": \"pie\", \"jir_chart_title\": \"Segment Ordinary Income Composition Ratio for Q1 FY2026 Sept\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"pie\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Direct Marketing Segment\\\",\\\"Professional Segment\\\",\\\"Retail Store Segment\\\",\\\"Global Segment\\\",\\\"Other Segments\\\"],\\\"datasets\\\":[{\\\"data\\\":[3784,2163,2142,-106,-79],\\\"backgroundColor\\\":[\\\"#4e73df\\\",\\\"#1cc88a\\\",\\\"#36b9cc\\\",\\\"#f6c23e\\\",\\\"#e74a3b\\\"]}]}}\"}]","ir_related_company":9012,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-27343","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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