Copyrights (c) 2026 MTI Ltd. All Right Reserved
Copyrights (c) 2026 MTI Ltd. All Right Reserved
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.
May 13, 2026
Securities Code：9438
Financial Results Briefing Material for Q2 FY2026
Contents
Financial Results Overview for Q2 FY2026 … P2
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
Appendix …P28Image of medium- to long-term Consolidated P/L
Consolidated SG&A Business of segment Consolidated B/S
Earning forecast for FY2026
Copyrights (c) 2026 MTI Ltd. All Right Reserved 1
Financial Results Overview for Q2 FY2026
Copyrights (c) 2026 MTI Ltd. All Right Reserved
2
I would now like to give you an overview of the results for the
second quarter of the fiscal year ended September 2026.
Net sales
Operating income
¥15,666million
YoY+5.2%
¥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
Copyrights (c) 2026 MTI Ltd. All Right Reserved
3
Financial highlight
Here are the financial highlights.
Both revenue and profit increased year-on-year.
Key KPIs:
In the content business, the number of monthly paid subscribers reached 3.18 million.
In the healthcare business, the cumulative number of pharmacies using cloud-based medication history systems reached 4,458.
In the school DX business, for private schools, cumulative adoptions increased to 1,367 schools including new deployments from the April academic year.
Details for each initiative will be explained later in the presentation.
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 | ||
H1 | 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
Net sales: Increased
Operating profit: Slightly increased Ordinary profit, Profit: increased
（ Unit：Mil yen ）
FY2025 H1 FY2026YoY
Sales growth in healthcare and school DX businesses
Increase in equity in earnings of affiliates (+310 million yen)
4
Consolidated P/L
I would now like to explain the consolidated P/L.
Net sales increased 5.2% year-on-year to 15.666 billion yen, and operating income rose 2.4% to 1.679 billion yen.
Ordinary income reached 2.063 billion yen, driven by increased equity-method investment gains.
Net income for the first half was 1.863 billion yen.