Komori
Revision to earnings forecast5285YAMAX Corp.Construction and Materials

Notice Regarding the Difference Between the Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Actual results for the second quarter (interim period) of the fiscal year ending March 2027 were below the forecasts announced on 28 August, on both a consolidated and non-consolidated basis. The full-year financial results forecasts remain unchanged.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-14.4
% (consolidated interim profit attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published Dated 28 August 2026
Net SalesConsolidated10,100→9,094Millions of yen
-10.0%
Net SalesIndividual9,000→7,819Millions of yen
-13.1%
Operating profitConsolidated1,030→897Millions of yen
-12.8%
Operating profitIndividual—→—Millions of yen
—
Ordinary incomeConsolidated1,020→907Millions of yen
-11.1%
Ordinary incomeIndividual1,030→888Millions of yen
-13.7%
Profit attributable to owners of the parentConsolidated430→368Millions of yen
-14.4%
Profit attributable to owners of the parentIndividual440→360Millions of yen
-18.0%
Net income per shareConsolidated44.36→37.98Yen / sen
-14.4%
Net income per shareIndividual45.39→37.22Yen / sen
-18.0%

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 delivery timing for products was postponed because progress on construction work overall was affected by the response to emergency restoration work following the 2026 Kumamoto Earthquake, among other factors, and the construction projects that had been awarded were suspended or delayed.

Previous-period resultsConsolidated: revenue ¥12,818 million, operating profit ¥1,410 million, ordinary profit ¥1,436 million, interim profit attributable to owners of the parent ¥976 million, and interim earnings per share ¥100.77. Non-consolidated: revenue ¥11,701 million, ordinary profit ¥1,448 million, interim net profit ¥995 million, and interim earnings per share ¥102.66.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 10,100 / Individual 9,000 → Consolidated 9,094 / Individual 7,819(Consolidated -10 / Individual -13.1)
Operating profitConsolidated 1,030 / Individual Not disclosed → Consolidated 897 / Individual Not disclosed(Consolidated -12.8 / Individual Not disclosed)
Ordinary incomeConsolidated 1,020 / Individual 1,030 → Consolidated 907 / Individual 888(Consolidated -11.1 / Individual -13.7)
Profit attributable to owners of the parentConsolidated 430 / Individual 440 → Consolidated 368 / Individual 360(Consolidated -14.4 / Individual -18)
Net income per shareConsolidated 44.36 / Individual 45.39 → Consolidated 37.98 / Individual 37.22
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecastDated 28 August 2026
Previous-period resultsConsolidated: revenue ¥12,818 million, operating profit ¥1,410 million, ordinary profit ¥1,436 million, interim profit attributable to owners of the parent ¥976 million, and interim earnings per share ¥100.77. Non-consolidated: revenue ¥11,701 million, ordinary profit ¥1,448 million, interim net profit ¥995 million, and interim earnings per share ¥102.66.
Reason for the revisionThe delivery timing for products was postponed because progress on construction work overall was affected by the response to emergency restoration work following the 2026 Kumamoto Earthquake, among other factors, and the construction projects that had been awarded were suspended or delayed.
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.

Progress on construction work overall was affected by the response to emergency restoration work following the 2026 Kumamoto Earthquake, among other factors, and the delivery timing for products was postponed because awarded construction projects were suspended or delayed.

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.