Komori
Yorozu (7294) · FactMitigated

Higher Revenue and Profit in the Japan Segment Driven by Mold Sales and Royalty Income

First written in FY2023-Q2. 5 of 10 entries say "Advanced", first in FY2023-Q3. Latest entry: FY2026.

10entries
5years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2023-Q3 – FY2024-Q3WorsenedFY2025 – FY2026-H12022: 120222023: 420232024: 120242025: 220252026: 22026
Same theme, other companies
Revenue growth led by the automotive parts business and recovery in operating profitA theme 14 companies write about · 1 as a headwind · 12 as a tailwind

The whole theme swung hardest in 2025: 3 of 11 companies on the "Worse" side.

1 other company's latest entry also says "Mitigated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026MitigatedAnnual report

    「Despite lower production volumes, revenue increased 3.0% from the previous fiscal year to ¥61,609 million, owing to higher mold sales, product mix and recovery of inflation-related costs. Despite costs incurred in preparation for YSMC to reach full production, operating profit increased 20.8% from the previous fiscal year to ¥2,828 million, driven mainly by the expansion of the “Success 25V” streamlining initiative, which had stalled following the cyberattack in the previous fiscal year.」

    In the Japan segment, higher mold sales, product mix and recovery of inflation-related costs offset the impact of lower production volumes, improving both revenue and operating profit.
  2. 2026-05-15MitigatedRevision to earnings forecasts

    「Although sales volumes declined, revenue increased 3.0% year on year to ¥61,609 million, due to higher mold sales, the product mix and the recovery of inflation-related costs. Operating income increased 20.8% year on year to ¥2,828 million, despite preparation costs for the full-scale production of YSMC, mainly due to the expansion of “Success 25V” rationalization activities, which had stagnated following the cyberattack in the previous fiscal year.」

    The Japan segment reported higher revenue and operating income despite lower production volumes and preparation costs for YSMC.
  3. FY2026-H1WorsenedAnnual report

    「Revenue decreased 2.6% year on year to ¥27,366 million, mainly due to lower production volumes. Operating profit decreased 59.1% year on year to ¥255 million, partly due to costs incurred in preparation for YSMC to reach full production.」

    The Japan segment reported lower revenue due to decreased production volumes, while operating profit fell 59.1% year on year, including the costs of preparing YSMC for full production.
  4. FY2025WorsenedAnnual report

    「Revenue decreased 11.6% from the previous fiscal year to ¥59,799 million, mainly due to lower production volumes. Despite incorporating cost reductions, operating profit decreased 62.1% from the previous fiscal year to ¥2,341 million, due to lower mold sales and initial costs associated with the start of operations at the Yorozu Sustainable Manufacturing Center (YSMC) head plant.」

    In the Japan segment, both revenue and operating profit declined due to lower production volumes and mold sales, as well as initial costs at the YSMC head plant.
  5. FY2024-Q3AdvancedAnnual report

    「① Japan: Revenue increased 30.5% year on year to ¥46,868 million, mainly due to higher production volumes. Operating profit increased 148.2% year on year to ¥4,611 million, owing to higher production volumes and improved mold and equipment profitability, among other factors.」

    In the Japan segment, revenue increased 30.5%, while operating profit rose 148.2% to ¥4,611 million, driven by higher production volumes and improved mold and equipment profitability.
  6. FY2024-Q2AdvancedAnnual report

    「① Japan: Revenue increased 36.3% year on year to ¥29,632 million, mainly due to higher production volumes. Operating profit increased 170.1% year on year to ¥2,641 million, owing to higher production volumes and improved mold and equipment profitability, among other factors.」

    In the Japan segment, revenue increased 36.3%, while operating profit rose 170.1% to ¥2,641 million, driven by higher production volumes and improved mold and equipment profitability.
  7. FY2024-Q1AdvancedAnnual report

    「Sales were ¥13,194 million, up 47.0% year on year, due mainly to increased production volumes. Operating profit was ¥528 million, up 149.5% year on year, due to increased production volumes and higher royalty income from overseas.」

    In the Japan segment, revenue increased 47.0%, while operating profit rose 149.5% to ¥528 million, driven by higher production volumes and increased royalties from overseas.
  8. FY2023AdvancedAnnual report

    「Sales were ¥50,897 million, up 35.8% from the previous fiscal year, due to increased production volumes, higher steel prices and increased royalty income. Operating profit was ¥2,285 million, 2.1 times the previous fiscal year's level, due mainly to higher royalty income from overseas.」

    The Japan segment recorded sales of ¥50,897 million and operating profit of ¥2,285 million, driven by increases in production volumes, steel prices and royalty income.
  9. FY2023-Q3AdvancedAnnual report

    「1. Japan: Sales were ¥35,919 million, up 37.7% year on year, due to increased production and higher mould sales and royalty income. Operating profit was ¥1,857 million, an increase of ¥1,687 million year on year, due mainly to higher royalty income from overseas.」

    In the Japan segment, both sales and operating profit exceeded the previous year's levels due to increased production, mould sales and higher royalty income from overseas.
  10. FY2023-Q2First statedAnnual report

    「Sales were ¥21,741 million, up 32.6% year on year, due to increased production and higher mould sales and royalty income. Operating profit was ¥977 million, an increase of ¥1,099 million year on year, due mainly to higher royalty income from overseas.」

    In the Japan segment, sales and operating profit exceeded the previous year's levels due to increased production, mould sales and higher royalty income from overseas.
Moved together

"Decrease in Net Assets Due to Yen Appreciation and Foreign Currency Translation Adjustments" moved the same way as this thread, in the same document, in 7 of its 10 moves.

765544★123456
  1. ★This thread
  2. 1Decrease in Net Assets Due to Yen Appreciation and Foreign Currency Translation Adjustments7×
  3. 2Impact of Yen Appreciation on Export Revenue and Foreign Exchange Losses6×
  4. 3Production Support for YAT Using YAA and Improved US Profitability5×
  5. 4Transforming the Company into a Business Less Dependent on Production Volumes5×
  6. 5Investment and financing to expand capacity at existing sites4×
  7. 6Urgent Earnings Improvement Initiatives and Review of the Production Structure4×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Yorozu yet. It last moved in the Revision to earnings forecasts of 2026-05-15: "Mitigated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Higher Revenue and Profit in the Japan Segment Driven by Mold Sales and Royalty Income | YOROZU CORPORATION (7294) | Komori