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

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, net sales decreased 8.1% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all fell into the red. For the fiscal year ending March 2027, the company has issued full-year forecasts of ¥10.0 billion in net sales, ¥130 million in operating profit, ¥100 million in ordinary profit and ¥90 million in profit attributable to owners of the parent.

Worth reading
84Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-8.1
% (year-on-year change in consolidated net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→10,000million
—
Operating profit—→130million
—
Ordinary income—→100million
—
Profit attributable to owners of the parent—→90million
—
Net income per share—→6.35yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company expects the domestic apparel industry to remain in a challenging environment due to persistently high raw material prices and energy costs, consumers' inclination to save, higher personnel and logistics expenses, and fluctuations in exchange rates and overseas conditions. In response, it plans to review its earnings structure, strengthen its management foundation, consolidate production sites and optimize inventory levels under its new medium-term management plan.

Details and amount of extraordinary loss

Business structure improvement expenses of ¥654.926 million, loss on disposal and sale of fixed assets of ¥1.760 million, and loss on sale of investment securities of ¥0.002 million. Total extraordinary losses: ¥656.688 million.

Previous-period resultsFiscal year ended March 2026: net sales of ¥9,906 million, operating loss of ¥310 million, ordinary loss of ¥312 million, net loss attributable to owners of the parent of ¥1,017 million, and net loss per share of ¥71.79
Dividend forecast revisionThe dividend for the fiscal year ending March 2027 has not been determined.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥10,000 million(0.9% (year-on-year change))
Operating profitNot disclosed → ¥130 million(— (year-on-year change))
Ordinary incomeNot disclosed → ¥100 million(— (year-on-year change))
Profit attributable to owners of the parentNot disclosed → ¥90 million(— (year-on-year change))
Net income per shareNot disclosed → 6.35 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsFiscal year ended March 2026: net sales of ¥9,906 million, operating loss of ¥310 million, ordinary loss of ¥312 million, net loss attributable to owners of the parent of ¥1,017 million, and net loss per share of ¥71.79
Reason for the revisionThe company expects the domestic apparel industry to remain in a challenging environment due to persistently high raw material prices and energy costs, consumers' inclination to save, higher personnel and logistics expenses, and fluctuations in exchange rates and overseas conditions. In response, it plans to review its earnings structure, strengthen its management foundation, consolidate production sites and optimize inventory levels under its new medium-term management plan.
Details and amount of extraordinary lossBusiness structure improvement expenses of ¥654.926 million, loss on disposal and sale of fixed assets of ¥1.760 million, and loss on sale of investment securities of ¥0.002 million. Total extraordinary losses: ¥656.688 million.
Dividend forecast revisionThe dividend for the fiscal year ending March 2027 has not been determined.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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 company cited adverse weather, the shift toward more casual office wear, consumers' inclination to save, and declining demand and orders due to the closure of customer stores and inventory adjustments. It also explained that the weaker yen increased product costs, while personnel and logistics expenses rose, production efficiency declined because of labor shortages, and Shanghai Sanki's personnel expenses increased. With regard to net income, the company recorded extraordinary losses, including ¥654.926 million in business structure improvement expenses.

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.
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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | YAMAKI CO.,LTD. (3598) timely disclosure | Komori