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Financial results presentation7272Yamaha Motor Co.,Ltd.Automobiles and transportation equipment

Overview of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 2026

In the first quarter of the fiscal year ending December 2026, consolidated revenue, operating profit and profit attributable to owners of the parent exceeded the year-earlier period, driven mainly by increased motorcycle sales. The company left its full-year earnings forecast and foreign exchange assumptions unchanged.

Worth reading
31Immaterial
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
1042
¥100 million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending December 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,301 Hundreds of millions of yen+16.6%
Operating profit626 Hundreds of millions of yen+43.8%
Net income413 Hundreds of millions of yen+34.5%
Full-year earnings forecast
Revenue
27,000 Hundreds of millions of yen
Operating profit
1,800 Hundreds of millions of yen
Profit for the period attributable to owners of the parent
1,000 Hundreds of millions of yen
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollars
¥155
Euro
¥175
Segment results
Land Mobility
Revenue
4,799 Hundreds of millions of yen+23.7%
Operating profit
490 Hundreds of millions of yen+76.3%
Marine
Revenue
1,486 Hundreds of millions of yen+6.0%
Operating profit
160 Hundreds of millions of yen-19.2%
Outdoor Land Vehicles
Revenue
412 Hundreds of millions of yen-0.4%
Operating loss
-78 Hundreds of millions of yen
Robotics
Revenue
263 Hundreds of millions of yen+10.2%
Operating profit
7 Hundreds of millions of yen
Prior-year periodOperating loss of ¥700 million
Financial Services
Revenue
302 Hundreds of millions of yen+8.7%
Operating profit
64 Hundreds of millions of yen+56.8%
Other
Revenue
39 Hundreds of millions of yen-17.7%
Operating loss
-16 Hundreds of millions of yen
Prior-year periodOperating loss of ¥3.1 billion
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending December 2026
Net Sales7,301 Hundreds of millions of yen (YoY +16.6%)
Operating profit626 Hundreds of millions of yen (YoY +43.8%)
Net income413 Hundreds of millions of yen (YoY +34.5%)
Full-year earnings forecastRevenue 27,000 Hundreds of millions of yen / Operating profit 1,800 Hundreds of millions of yen / Profit for the period attributable to owners of the parent 1,000 Hundreds of millions of yen
Segment resultsLand Mobility Revenue 4,799 Hundreds of millions of yen (YoY +23.7%) / Operating profit 490 Hundreds of millions of yen (YoY +76.3%) / Marine Revenue 1,486 Hundreds of millions of yen (YoY +6.0%) / Operating profit 160 Hundreds of millions of yen (YoY -19.2%) / Outdoor Land Vehicles Revenue 412 Hundreds of millions of yen (YoY -0.4%) / Operating loss -78 Hundreds of millions of yen / Robotics Revenue 263 Hundreds of millions of yen (YoY +10.2%) / Operating profit 7 Hundreds of millions of yen / Financial Services Revenue 302 Hundreds of millions of yen (YoY +8.7%) / Operating profit 64 Hundreds of millions of yen (YoY +56.8%) / Other Revenue 39 Hundreds of millions of yen (YoY -17.7%) / Operating loss -16 Hundreds of millions of yen
Assumptions Underlying the Business OutlookUS dollars ¥155 / Euro ¥175
Items this document does not state (23)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

Higher sales across the businesses, particularly motorcycles, drove the increase in revenue. Operating profit increased despite the impact of U.S. tariffs and higher procurement costs, due to higher unit sales, foreign exchange effects and reductions in selling, general and administrative 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.
Overview of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 2026 | Yamaha Motor Co.,Ltd. (7272) timely disclosure | Komori