Komori
Revision of earnings forecasts6298Y.A.C.HOLDINGS CO.,LTD.Machinery

Notice Regarding Differences from the Previous Fiscal Year’s Non-Consolidated Results

The company disclosed that its full-year standalone results for the fiscal year ending March 2026 are expected to fall below the prior-year results, rather than revising its standalone earnings forecasts. Operating revenue decreased 13.8%, while operating profit decreased 26.1%.

Worth reading
58In 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
-26.1
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
-13.8%
Operating profit—→—million
-26.1%
Ordinary income—→—million
-23.6%
Profit attributable to owners of the parent—→—million
-19.8%

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

Reason for the revision

Operating revenue decreased because dividend income for the current year from subsidiaries that recorded profits in the prior year declined. The decline in revenue led to decreases in operating profit and ordinary profit. The decrease in net income was contained because there were no special factors such as the valuation loss on shares of consolidated subsidiaries recorded in the prior year, and because the corporate tax burden decreased.

Details and amount of extraordinary loss

Valuation loss on shares of consolidated subsidiaries, etc. (recorded in the prior year; amount: Not disclosed)

Previous-period resultsOperating revenue (net sales): ¥2,139 million; operating profit: ¥1,280 million; ordinary profit: ¥1,186 million; net income: ¥890 million; net income per share: ¥48.40
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales-295
Operating profit-334
Ordinary income-279
Profit attributable to owners of the parent-176
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsOperating revenue (net sales): ¥2,139 million; operating profit: ¥1,280 million; ordinary profit: ¥1,186 million; net income: ¥890 million; net income per share: ¥48.40
Reason for the revisionOperating revenue decreased because dividend income for the current year from subsidiaries that recorded profits in the prior year declined. The decline in revenue led to decreases in operating profit and ordinary profit. The decrease in net income was contained because there were no special factors such as the valuation loss on shares of consolidated subsidiaries recorded in the prior year, and because the corporate tax burden decreased.
Details and amount of extraordinary lossValuation loss on shares of consolidated subsidiaries, etc. (recorded in the prior year; amount: Not disclosed)
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend 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.

Dividend income from subsidiaries decreased from the prior year, resulting in a substantial decline in operating revenue. Ordinary profit benefited from a decrease in foreign exchange losses, but this was insufficient to offset the decline in revenue. The decrease in net income was contained because there were no special factors such as the valuation loss on shares of consolidated subsidiaries recorded in the prior year, and because the corporate tax burden decreased.

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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 Differences from the Previous Fiscal Year’s Non-Consolidated Results | Y.A.C.HOLDINGS CO.,LTD. (6298) timely disclosure | Komori