May 13, 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
Financial Results Overview for Q2 FY2026 … P2 Appendix
…P28
Image of medium- to long-term
Consolidated P/L Consolidated SG&A Business of segment Consolidated B/S
Earning forecast for FY2026
Financial highlight Consolidated P/L Consolidated SG&A
Difference between earning forecast and the actual for H1 Revision of Full-Year earning forecasts
Performance by segment
Approach for the 2nd half and beyond … 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 Q2 FY2026
Financial highlight
Net sales
¥15,666million
YoY+5.2%
Operating income
¥1,679 million
YoY+2.4%
Profit attributable to owners of parent
¥1,863 million
YoY+6.1%
Content
Number of monthly paying members
3.18 million
QoQ (500) thousand
Cloud-based
medication history
4,458
pharmacies introduced
(cumulative)
Full cloud-based school
affairs support system
1,367 schools introduced
Private schools are doing well
Consolidated P/L
Net sales: Increased
Sales growth in healthcare and school DX businesses
Net sales | 14,885 | |
Cost of sales ratio | 3,793 25.5% | |
Gross profit ratio | 11,091 74.5% | |
SG&A | 9,451 63.5% 1,639 11.0% 1,721 11.6% 1,757 11.8% | |
ratio | ||
Operating income | ||
ratio | ||
Ordinary income | ||
ratio | ||
Profit attributable to | ||
owners of parent | ||
ratio | ||
Increase in equity in earnings of affiliates (+310 million yen)
（ Unit：Mil yen ） | FY2025 H1 | FY2026 H1 | YoY Amount Percentage | |||||||
15,666 | +781 | +5.2% | ||||||||
4,206 | +412 | +10.9% | ||||||||
26.9% | ||||||||||
11,459 | +368 | +3.3% | ||||||||
73.1% | ||||||||||
9,780 | +328 | +3.5% | ||||||||
62.4% | ||||||||||
1,679 | +39 | +2.4% | ||||||||
10.7% | ||||||||||
2,063 | +341 | +19.9% | ||||||||
13.2% | ||||||||||
1,863 | +106 | +6.1% | ||||||||
11.9% | ||||||||||
Copyrights (c) 2026 MTI Ltd. All Right Reserved