Komori
Revision of earnings forecasts7886YAMATO Mobility & Mfg. Co.,Ltd.Materials and Chemicals

Notice regarding differences between full-year consolidated earnings forecasts and actual results

Full-year consolidated results for the fiscal year ending March 2026 fell below the forecast announced in November 2025. Revenue decreased by ¥185 million, while operating loss, ordinary loss and net loss attributable to owners of the parent all widened.

Worth reading
51Recurring
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
-189
¥ million (change in ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 November 2025
Net Sales9,915→9,730million
-1.9%
Operating profit-339→-441million
-30.1%
Ordinary income-520→-709million
-36.3%
Profit attributable to owners of the parent-526→-640million
-21.7%
Net income per share-369.71→-422.15yen
-14.2%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Revenue declined slightly, and operating profit and ordinary profit decreased due to increased upfront investment expenses, including expenses for establishing the operating base of the EV business segment. In addition, the performance of a Chinese subsidiary that became an equity-method affiliate following a share transfer fell below expectations, resulting in a decrease in ordinary profit.

Previous-period resultsRevenue: ¥16,072 million; operating profit: ¥202 million; ordinary profit: ¥81 million; net loss attributable to owners of the parent: ¥339 million; basic loss per share: ¥255.74 (unit: yen)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,915 million → ¥9,730 million(-1.9%)
Operating profit¥-339 million → ¥-441 million
Ordinary income¥-520 million → ¥-709 million
Profit attributable to owners of the parent¥-526 million → ¥-640 million
Net income per share-369.71 yen → -422.15 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsRevenue: ¥16,072 million; operating profit: ¥202 million; ordinary profit: ¥81 million; net loss attributable to owners of the parent: ¥339 million; basic loss per share: ¥255.74 (unit: yen)
Reason for the revisionRevenue declined slightly, and operating profit and ordinary profit decreased due to increased upfront investment expenses, including expenses for establishing the operating base of the EV business segment. In addition, the performance of a Chinese subsidiary that became an equity-method affiliate following a share transfer fell below expectations, resulting in a decrease in ordinary profit.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

Revenue declined slightly, upfront investment expenses increased, including expenses for establishing the operating base of the EV business segment, and the performance of a Chinese subsidiary that became an equity-method affiliate following a share transfer fell below expectations.

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.
Notice regarding differences between full-year consolidated earnings forecasts and actual results | YAMATO Mobility & Mfg. Co.,Ltd. (7886) timely disclosure | Komori