Mitani CorporatinMITANI CORPORATIN8066東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Mitani Corporatin FY ending Mar 2026 results

About 49% of Mitani Corporatin's sales come from Business supply, with Lifestyle and community service and Information technology making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +0.0% from the prior year, operating profit +2.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +0.0% · profit +2.8%, calculated from disclosed figures.

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+0.0%¥339B → ¥339B
Gross profit
+4.1%¥60.2B → ¥62.6B
Operating income
+2.8%¥31.5B → ¥32.4B
Net income attributable to owners
+23.3%¥19B → ¥23.5B
Operating cash flow
+9.8%¥25.4B → ¥27.9B
Free cash flow
+3.3%¥20.9B → ¥21.6B

Results at a glance

  • Revenue was flat in the year ended March 2026, at ¥339B.
  • Profit still grew: gross profit rose 4.1% to ¥62.6B and operating income rose 2.8% to ¥32.4B.
  • Net income attributable to owners jumped 23.3% to ¥23.5B, well ahead of operating income.
  • Operating cash flow was up 9.8% at ¥27.9B.

What drove the change

  • Schools replaced student devices, and the end of support for an older Windows version pushed PC upgrades
  • Gondola sales were strong, and price increases stuck in building materials and spices
  • Equity-method investment income rose and there were foreign exchange gains below the operating line
  • Fuel wholesale volumes fell on Middle East tensions, and the ODA business slowed after a busy prior year

Things to watch

  • Domestic demand for its core products, ready-mixed concrete, cement, and petroleum, keeps shrinking
  • Wider use of fuel-efficient and electric cars could cut demand at its gas stations
  • Many receivables come from construction firms, so a construction slump could raise bad-debt losses

Annual securities report (109th term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (109th term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Mitani Corporatin sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥81
SG&A
¥9
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin18.5%
FY ending Mar 2021: 11.7%11.7%FY ending Mar 2022: 15.7%15.7%FY ending Mar 2023: 15.5%15.5%FY ending Mar 2024: 16.7%16.7%FY ending Mar 2025: 17.8%17.8%FY ending Mar 2026: 18.5%18.5%FY21FY22FY23FY24FY25FY26
Operating margin9.6%
FY ending Mar 2021: 5.1%5.1%FY ending Mar 2022: 6.9%6.9%FY ending Mar 2023: 6.8%6.8%FY ending Mar 2024: 8.0%8.0%FY ending Mar 2025: 9.3%9.3%FY ending Mar 2026: 9.6%9.6%FY21FY22FY23FY24FY25FY26
Net margin6.9%
FY ending Mar 2021: 3.1%3.1%FY ending Mar 2022: 4.4%4.4%FY ending Mar 2023: 4.6%4.6%FY ending Mar 2024: 5.6%5.6%FY ending Mar 2025: 5.6%5.6%FY ending Mar 2026: 6.9%6.9%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第109期(2025/04/01-2026/03/31)

    ID S100YJ7S2026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第108期(2024/04/01-2025/03/31)

    ID S100W8XJ2025-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第107期(2023/04/01-2024/03/31)

    ID S100TY0A2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第106期(2022/04/01-2023/03/31)

    ID S100RAK22023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第105期(令和3年4月1日-令和4年3月31日)

    ID S100OL8B2022-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第104期(令和2年4月1日-令和3年3月31日)

    ID S100LVDM2021-06-30Open

Extracted from XBRL: 55 / Derived from other figures: 1

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