Mirai Industry (7931) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended June 20, 2026, rose 9.3% year-over-year to ¥12,764 million, with operating profit up 31.5% to ¥1,945 million and profit attributable to owners of parent up 33.5% to ¥1,379 million.

• Comprehensive income increased 56.5% year-over-year to ¥1,536 million for the quarter.

Financial highlights

• Gross profit for the quarter was ¥5,074 million, up from ¥4,426 million year-over-year.

• Operating profit margin improved, with operating profit at ¥1,945 million versus ¥1,479 million a year earlier.

• Basic earnings per share for the quarter were ¥85.31, up from ¥63.98 year-over-year.

• Total assets as of June 20, 2026, were ¥69,325 million, with net assets at ¥56,187 million.

Outlook and guidance

• Full-year net sales forecast for fiscal year ending March 20, 2027, is ¥48,530 million, up 6.3% year-over-year.

• Operating profit for the full year is projected at ¥6,232 million, down 7.3% year-over-year, with profit attributable to owners of parent forecast at ¥4,342 million, down 7.5%.

• Dividend forecast for the fiscal year ending March 20, 2027, has been revised upward.