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Earnings presentation7272Yamaha Motor Co.,Ltd.Automobiles and transportation equipment

Overview of Consolidated Results for the Nine Months Ended 31 December 2026

For the nine months ended 30 September 2026, revenue, operating profit and profit attributable to owners of the parent for the period all reached record highs. The full-year forecast was left unchanged, while the year-end dividend forecast was increased by ¥10, from ¥25 to ¥35 per share, bringing the annual dividend forecast to ¥60.

Worth reading
41Recurring
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
10
Dividend per share (¥)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationQ3 FY20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥22,152 100 million+16.0%
Operating profit¥2,352 100 million+109.6%
Net income¥1,734 100 million
Full-year earnings forecast
Revenue
¥29,000 100 million
Operating profit
¥2,600 100 million
Profit for the period attributable to owners of the parent
¥1,700 100 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Steady progress toward achieving the full-year consolidated earnings forecast
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Continued appreciation of the yen
  • Impact of U.S. tariffs
  • Restructuring Costs
  • Maintaining strong sales
  • Appropriate pricing
  • Cost Reduction
New initiatives
  • Announced collaboration with John Deere in the ROV business
  • Advancing US structural reforms as planned
Segment results
  • Land Mobility
    Revenue¥14,721 100 million (YoY +19.9%)
    Operating profit¥1,700 100 million (YoY +91.5%)
  • Marine
    Revenue¥4,302 100 million (YoY +7.8%)
    Operating profit¥690 100 million (YoY +40.2%)
  • Outdoor Land Vehicles
    Revenue¥1,072 100 million (YoY -3.7%)
    Operating profit¥-241 100 million
  • Robotics
    Revenue¥949 100 million (YoY +30.4%)
    Operating profit¥80 100 million
  • Financial services
    Revenue¥966 100 million (YoY +14.9%)
    Operating profit¥193 100 million (YoY +42.9%)
  • Other
    Revenue¥141 100 million (YoY -4.9%)
    Operating profit¥-70 100 million
Medium-term management plan targets
Targeting a total payout ratio of at least 40% cumulatively over the period of the medium-term management plan
Annual Dividend
60 yen per share
Interim DividendCompleted
Year-end dividend
35 yen per share
Payout ratio
Target total payout ratio of at least 40%
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredQ3 FY2026
Net Sales¥22,152 100 million (YoY +16.0%)
Operating profit¥2,352 100 million (YoY +109.6%)
Net income¥1,734 100 million
Full-year earnings forecastRevenue ¥29,000 100 million / Operating profit ¥2,600 100 million / Profit for the period attributable to owners of the parent ¥1,700 100 million
Self-assessment against the planSteady progress toward achieving the full-year consolidated earnings forecast
Segment resultsSegment Land Mobility / Revenue ¥14,721 100 million (YoY +19.9%) / Operating profit ¥1,700 100 million (YoY +91.5%), Segment Marine / Revenue ¥4,302 100 million (YoY +7.8%) / Operating profit ¥690 100 million (YoY +40.2%), Segment Outdoor Land Vehicles / Revenue ¥1,072 100 million (YoY -3.7%) / Operating profit ¥-241 100 million, Segment Robotics / Revenue ¥949 100 million (YoY +30.4%) / Operating profit ¥80 100 million, Segment Financial services / Revenue ¥966 100 million (YoY +14.9%) / Operating profit ¥193 100 million (YoY +42.9%), Segment Other / Revenue ¥141 100 million (YoY -4.9%) / Operating profit ¥-70 100 million
Assumptions Underlying the Business OutlookContinued appreciation of the yen, Impact of U.S. tariffs, Restructuring Costs, Maintaining strong sales, Appropriate pricing, Cost Reduction
Medium-term management plan targetsTargeting a total payout ratio of at least 40% cumulatively over the period of the medium-term management plan
Annual Dividend60 yen per share
Payout ratioTarget total payout ratio of at least 40%
New initiativesAnnounced collaboration with John Deere in the ROV business, Advancing US structural reforms as planned
Items this document does not state (18)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

To enhance shareholder returns, based on improved profitability from expanded sales and expense reductions, profit growth and the cash flow position.

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 Results for the Nine Months Ended 31 December 2026 | Yamaha Motor Co.,Ltd. (7272) timely disclosure | Komori