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Revision of earnings forecasts3598YAMAKI CO.,LTD.Materials and Chemicals

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

For the full-year consolidated results for the fiscal year ending March 2026, the forecast announced on 8 May was compared with the actual results. Revenue exceeded the forecast by ¥6 million, while operating profit, ordinary profit and net profit were below forecast, with actual results showing losses.

Worth reading
61In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-102
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 8 May 2026
Net Sales9,900→9,906million
+0.1%
Operating profit-300→-310million
-3.3%
Ordinary income-210→-312million
-48.6%
Profit attributable to owners of the parent-960→-1,017million
-5.9%
Net income per share-67.75→-71.79yen and sen
-6.0%

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

The overseas consolidated subsidiaries recorded a foreign exchange loss of ¥51 million and withholding tax of ¥48 million that was not eligible for a tax credit, resulting in an increase in non-operating loss.

Previous-period resultsRevenue ¥10,774 million, operating profit ¥48 million, ordinary profit ¥15 million, net profit attributable to owners of the parent ¥90 million, and earnings per share of ¥6.35
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,900 million → ¥9,906 million(+0.1%)
Operating profit¥-300 million → ¥-310 million
Ordinary income¥-210 million → ¥-312 million
Profit attributable to owners of the parent¥-960 million → ¥-1,017 million
Net income per share-67.75 yen and sen → -71.79 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsRevenue ¥10,774 million, operating profit ¥48 million, ordinary profit ¥15 million, net profit attributable to owners of the parent ¥90 million, and earnings per share of ¥6.35
Reason for the revisionThe overseas consolidated subsidiaries recorded a foreign exchange loss of ¥51 million and withholding tax of ¥48 million that was not eligible for a tax credit, resulting in an increase in non-operating loss.
Consolidated / non-consolidatedConsolidated
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.

The overseas consolidated subsidiaries recorded a foreign exchange loss of ¥51 million and withholding tax of ¥48 million that was not eligible for a tax credit, resulting in an increase in non-operating loss.

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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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results | YAMAKI CO.,LTD. (3598) timely disclosure | Komori