MIRAIT ONE (1417) investor relations material

Executive summary

• Orders received, net sales, gross profit, EBITDA, and operating income all reached record highs for the fiscal year ended March 31, 2026, driven by strong performance in the ICT solution and NTT businesses.

• Net sales rose 4.1% year-over-year to ¥602,377 million, with operating profit up 22.4% to ¥34,267 million and profit attributable to owners of parent up 35.5% to ¥23,282 million.

• Growth was driven by strong ICT Solutions and NTT businesses, while Environmental and Social Innovation saw a decline due to fewer large projects.

• Strategic focus included expanding data center, green energy, and software businesses, and leveraging group synergies.

Financial highlights

• Orders received grew 4.7% year-over-year to 658.7 billion yen; net sales increased 4.1% to 602.4 billion yen.

• Gross profit rose 9.7% to 93.0 billion yen, with gross profit margin at 15.4%.

• EBITDA increased 16.3% to 48.5 billion yen; operating income up 22.5% to 34.3 billion yen.

• Ordinary income surged 33.2% to 36.5 billion yen; profit attributable to owners of parent up 35.5% to 23.3 billion yen.

• Operating profit margin improved to 5.7% and ROE reached 8.6%.

Outlook and guidance

• FY2027 forecast: net sales of ¥660,000 million (+9.6% YoY), operating profit of ¥40,000 million (+16.7% YoY), and profit attributable to owners of parent of ¥25,500 million (+9.5% YoY).

• Orders received forecasted to rise 9.3% to 720.0 billion yen.

• Gross profit projected to reach 103.0 billion yen, with a margin of 15.6%.

• Focus remains on data center expansion, digital technology-driven O&M, and advanced technology adoption.