{"id":49447,"date":"2026-05-13T17:34:51","date_gmt":"2026-05-13T08:34:51","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3232-20260513-02_wp_financial_summary\/"},"modified":"2026-05-13T17:34:51","modified_gmt":"2026-05-13T08:34:51","slug":"3232-20260513-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3232\/ir\/3232-20260513-02_wp_financial_summary\/","title":{"rendered":"FY2026 Financial Results Supplementary Explanation Materials"},"content":{"rendered":"<p>For the fiscal year ending March 2026, operating revenue was \u00a5110.2 billion, operating profit was \u00a59.75 billion, and net income attributable to owners of the parent was \u00a56.25 billion, achieving five consecutive years of profit growth.<\/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 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Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-05-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/05\/3232-20260513-02.pdf","jir_short_summary":"For the fiscal year ending March 2026, operating revenue was \u00a5110.2 billion, operating profit was \u00a59.75 billion, and net income attributable to owners of the parent was \u00a56.25 billion, achieving five consecutive years of profit growth.","jir_summary":"### Performance Overview\nIn the consolidated fiscal year ending March 2026, Mie Kotsu Group achieved revenue and profit growth across transportation, leisure & services, distribution, and real estate segments, with operating revenue reaching \u00a5110.2 billion, operating profit \u00a59.75 billion, ordinary income \u00a59.67 billion, and net income attributable to owners of the parent at \u00a56.25 billion. All these figures represent five consecutive years of revenue and profit growth, with operating profit, ordinary income, and net income reaching record highs for three consecutive periods. The transportation segment contributed notably through requests related to the Expo and expanded new vehicle sales, while the distribution and real estate segments also demonstrated steady revenue growth.\n\n### Future Outlook and Dividend Policy\nFor the fiscal year ending March 2027, earnings are projected to reach \u00a5112.0 billion in operating revenue (1.6% YoY increase), \u00a59.2 billion in operating profit (5.7% YoY decrease), \u00a58.7 billion in ordinary income (10.1% YoY decrease), and \u00a56.0 billion in net income attributable to owners of the parent (4.0% YoY decrease). The increase in sales is expected due to growth in the subdivision business and improved occupancy rates of rental facilities; however, some stores in the daily goods sales business will close, leading to a decrease in profit. Dividends will be increased to \u00a520 (interim \u00a511, final \u00a59), with the payout ratio projected to improve to 33.5%, continuing stable shareholder returns.","jir_financial_highlights":"Operating Revenue: \u00a5110.2 billion (Consecutive five-year revenue increase)\nOperating Profit: \u00a59.75 billion (Consecutive five-year profit increase \/ Third consecutive past record high)\nOrdinary Income: \u00a59.67 billion (Consecutive five-year profit increase \/ Third consecutive past record high)\nNet Income Attributable to Owners of Parent: \u00a56.25 billion (Consecutive five-year profit increase \/ Third consecutive past record high)\nTotal Shares Issued: 107,301,583 shares (Unknown)\nEquity Ratio: 36.6% (Increase of 2.0 points)\nDividends (forecast for FY2027): \u00a520 (interim \u00a511, final \u00a59) (Payout ratio improved from 28.9% to 33.5%)","jir_category":"","jir_hashtags":"#MieKotsuGroupHoldings, #FinancialResultsExplanation, #JapanStocks","jir_key_figures":"Operating Revenue: \u00a5110.2 billion (consecutive five-year increase)\nOperating Profit: \u00a59.75 billion (consecutive five-year increase \/ third consecutive record high)\nNet Income Attributable to Owners of Parent: \u00a56.25 billion (consecutive five-year increase \/ third consecutive record high)","jir_meta_title":"\u3010Mie Kotsu Group\u3011FY2026 Financial Results Supplementary Explanation\uff5cOperating profit \u00a59.75 billion, five consecutive years of profit growth","jir_meta_description":"Mie Kotsu Group Holdings FY2026 financial results supplementary materials. 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