MIRAIT ONE (1417) Q2 2027 earnings summary

Executive summary

• Orders, sales and profits reached record highs in H1, with steady progress toward the FY March 2027 plan.

• ICT solutions and NTT were key performance drivers; gross margin improved across all segments.

Financial highlights

• Orders rose 9.0% YoY to ¥372,424 million; net sales increased 9.9% to ¥284,543 million.

• Operating profit rose 56.6% to ¥12,295 million; ordinary profit increased 51.2% to ¥12,894 million.

• Profit attributable to owners of parent increased 78.0% to ¥8,233 million; EPS was ¥93.75 versus ¥51.83.

• Gross profit grew to ¥43,112 million from ¥36,717 million; SG&A increased to ¥30,816 million from ¥28,865 million.

Outlook and guidance

• FY2027 forecasts remain unchanged: orders ¥720.0bn, net sales ¥660,000 million, operating profit ¥40,000 million, ordinary profit ¥40,000 million and parent-attributable profit ¥25,500 million.

• FY2027 forecast EPS is ¥290.79; guidance was announced May 12, 2026.

• FY2026, the final year of the fifth Medium-term Management Plan, is positioned as a bridge to the next plan, emphasizing profit growth, added value and efficient resource use.

• Environmental & social innovation expects higher second-half orders, including data centers, and completion of large-scale projects.