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Revision of earnings forecasts7426Yamadai CorporationTrading & Wholesale

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The consolidated results for the fiscal year ended March 2026 were disclosed. Although net sales declined slightly, the operating loss, ordinary loss and net loss all narrowed from the previous fiscal year. In addition, earnings forecasts were newly provided for the cumulative second quarter and full year of the fiscal year ending March 2027, while the dividend forecast was left undetermined.

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Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million yen
—
Operating profit—→—million yen
—
Ordinary income—→—million yen
—
Profit attributable to owners of the parent—→—million yen
—
Net income per share—→—yen and sen
—

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

Reason for the revision

The company expects an impact from rising long-term interest rates, higher resource prices resulting from instability in crude oil supplies due to heightened tensions in the Middle East, and rising building-material prices and supply restrictions. The earnings forecasts reflect the limited impact that can be estimated at this time.

Details and amount of extraordinary loss

Impairment loss of ¥25.435 million (property, plant and equipment: ¥12.118 million; goodwill: ¥13.316 million)

Previous-period resultsFiscal year ended March 2026 results: net sales ¥4,102 million, operating loss ¥286 million, ordinary loss ¥263 million, net loss attributable to owners of the parent ¥280 million, and net loss per share ¥252.75
Dividend forecast revision¥0 per share for the fiscal year ended March 2026; the dividend forecast for the fiscal year ending March 2027 is undetermined (as forecasting is difficult)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 2,068 / Full year 4,678(Cumulative second-quarter results 2.6% (year-on-year change for the same period) / Full year 14.0% (change from the previous fiscal year))
Operating profitNot disclosed → Cumulative second-quarter results -60 / Full year -68
Ordinary incomeNot disclosed → Cumulative second-quarter results -74 / Full year -94
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results -77 / Full year -97
Net income per shareNot disclosed → Cumulative second-quarter results -69.65 / Full year -88.08
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsFiscal year ended March 2026 results: net sales ¥4,102 million, operating loss ¥286 million, ordinary loss ¥263 million, net loss attributable to owners of the parent ¥280 million, and net loss per share ¥252.75
Reason for the revisionThe company expects an impact from rising long-term interest rates, higher resource prices resulting from instability in crude oil supplies due to heightened tensions in the Middle East, and rising building-material prices and supply restrictions. The earnings forecasts reflect the limited impact that can be estimated at this time.
Details and amount of extraordinary lossImpairment loss of ¥25.435 million (property, plant and equipment: ¥12.118 million; goodwill: ¥13.316 million)
Dividend forecast revision¥0 per share for the fiscal year ended March 2026; the dividend forecast for the fiscal year ending March 2027 is undetermined (as forecasting is difficult)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

The results were attributed to a decrease in new housing starts, higher resource prices including crude oil and higher prices for purchased materials, and intensifying competition in custom-built homes. Looking ahead, the company cited concerns over rising long-term interest rates, higher resource prices resulting from heightened tensions in the Middle East, and rising building-material prices and supply restrictions. The company also recorded an impairment loss for its subsidiary ビィ・エル・シー株式会社 due to continuing operating losses and a divergence from the business plan at the time of acquisition.

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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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Yamadai Corporation (7426) timely disclosure | Komori