Komori
Revision of earnings forecasts1967YAMATO CORPORATIONConstruction and Materials

Notice Regarding Revisions to the Earnings Forecast

For the cumulative second quarter of the fiscal year ending March 2027, the sales forecast is unchanged, while forecasts for operating profit, ordinary profit and interim net income have been revised upward. The full-year earnings forecasts remain unchanged.

Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
350
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 7 May 2026
Net SalesConsolidated26,500→26,500million
0.0%
Net SalesIndividual22,800→22,800million
0.0%
Operating profit1,850→2,200million
+18.9%
Ordinary incomeConsolidated2,200→2,500million
+13.6%
Ordinary incomeIndividual2,000→2,150million
+7.5%
Profit attributable to owners of the parentConsolidated1,800→2,000million
+11.1%
Profit attributable to owners of the parentIndividual1,700→1,850million
+8.8%
Net income per shareConsolidated80.41→89.33yen
+11.1%
Net income per shareIndividual75.94→82.63yen
+8.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In the first quarter, additional and changed construction work was successfully incorporated, and construction project profitability improved. Profit is therefore expected to exceed the previously announced forecast. The sales forecast is unchanged. The reasons for the non-consolidated results are the same as those for the consolidated results.

Previous-period resultsConsolidated: net sales of ¥26,401 million, operating profit of ¥2,419 million, ordinary profit of ¥2,760 million, interim net income attributable to owners of the parent of ¥2,188 million, and interim earnings per share of ¥90.94. Non-consolidated: net sales of ¥22,429 million, ordinary profit of ¥2,331 million, interim net income of ¥1,974 million, and interim earnings per share of ¥82.06.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 26,500 / Individual 22,800 → Consolidated 26,500 / Individual 22,800(Consolidated 0 / Individual 0)
Operating profit¥1,850 million → ¥2,200 million(+18.9%)
Ordinary incomeConsolidated 2,200 / Individual 2,000 → Consolidated 2,500 / Individual 2,150(Consolidated 13.6 / Individual 7.5)
Profit attributable to owners of the parentConsolidated 1,800 / Individual 1,700 → Consolidated 2,000 / Individual 1,850(Consolidated 11.1 / Individual 8.8)
Net income per shareConsolidated 80.41 / Individual 75.94 → Consolidated 89.33 / Individual 82.63
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast7 May 2026
Previous-period resultsConsolidated: net sales of ¥26,401 million, operating profit of ¥2,419 million, ordinary profit of ¥2,760 million, interim net income attributable to owners of the parent of ¥2,188 million, and interim earnings per share of ¥90.94. Non-consolidated: net sales of ¥22,429 million, ordinary profit of ¥2,331 million, interim net income of ¥1,974 million, and interim earnings per share of ¥82.06.
Reason for the revisionIn the first quarter, additional and changed construction work was successfully incorporated, and construction project profitability improved. Profit is therefore expected to exceed the previously announced forecast. The sales forecast is unchanged. The reasons for the non-consolidated results are the same as those for the consolidated results.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In addition to successfully incorporating additional and changed construction work in the first quarter, construction project profitability improved, and profit is therefore expected to exceed the previous forecast.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Earnings Forecast | YAMATO CORPORATION (1967) timely disclosure | Komori