February 10, 2026 Securities Code：9438
This report contains forward-looking statements on business performance based on the judgments, assumptions, and beliefs of management using the information available at the time.
Actual results may differ materially due to changes in domestic or overseas economic conditions or changes in internal or external business environments or aspects of uncertainty contained in the forecasts, latent risks or various other factors. In addition, risk and uncertainty factors include unpredictable elements that could arise from future events.
Copyrights (c) 2026 MTI Ltd. All Right Reserved
Copyrights (c) 2026 MTI Ltd. All Right Reserved
Contents
Appendix
…P28
Image of medium- to long-term Consolidated P/L
Consolidated SG&A Business of segment Consolidated B/S
Earning forecast for FY2026
The list of main healthcare services
Overview of healthcare services
Cloud-based medication history service
Maternal health record book app + Childcare DX services School DX business
Financial Results Overview for Q1 FY2026 … P2
Financial highlight Consolidated P/L Consolidated SG&A Performance by segment
Future approach … P18Basic policies and priority issues for FY2026 Cloud-based medication history service
Maternal health record book app + Childcare DX services
School DX business
Financial Results Overview for Q1 FY2026
Financial highlight
Net sales
¥7,773 million
YoY+6.9%
Operating income
¥835 million
YoY+16.4%
Profit attributable to owners of parent
¥603 million
YoY+2.4%
Content
Number of monthly paying members
3.23 million
QoQ (100) thousand
Cloud-based
medication history
4,166
pharmacies introduced
(cumulative)
Full cloud-based school
affairs support system
1,067 schools introduced
New contract acquisitions for the next fiscal year are progressing smoothly.
Consolidated P/L
Net sales: Increased
Sales growth in healthcare and school
DX businesses
Net sales | 7,271 | |
Cost of sales ratio | 1,860 25.6% | |
Gross profit ratio | 5,410 74.4% | |
SG&A | 4,692 64.5% 718 9.9% 783 10.8% 589 8.1% | |
ratio | ||
Operating income | ||
ratio | ||
Ordinary income | ||
ratio | ||
Profit attributable to | ||
owners of parent | ||
ratio | ||
（ Unit：Mil yen ） | FY2025 1Q | FY2026 1Q | YoY Amount Percentage | |||||||
7,773 | +501 | +6.9% | ||||||||
2,064 | +203 | +10.9% | ||||||||
26.6% | ||||||||||
5,708 | +297 | +5.5% | ||||||||
73.4% | ||||||||||
4,872 | +180 | +3.8% | ||||||||
62.7% | ||||||||||
835 | +117 | +16.4% | ||||||||
10.8% | ||||||||||
923 | +140 | +18.0% | ||||||||
11.9% | ||||||||||
603 | +14 | +2.4% | ||||||||
7.8% | ||||||||||
Copyrights (c) 2026 MTI Ltd. All Right Reserved