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Earnings presentation7886YAMATO Mobility & Mfg. Co.,Ltd.Materials and Chemicals

Supplementary Materials for the Financial Results for the Fiscal Year Ending March 2026

For the fiscal year ended March 2026, revenue declined sharply and the Company reported an operating loss, falling below the initial plan, due to the transfer of the Chinese subsidiary, the completion of major logistics equipment projects, and delays in launching the EV business. For the fiscal year ending March 2027, the Company plans to return to profitability, assuming the EV business enters full-scale operations and new products are launched.

Worth reading
71In focus
Scored from 3 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-643
¥ millions (year-on-year change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,730 million-39.4%
Operating profit¥-441 million
Ordinary income¥-709 million
Net income¥-639 million
Selling, general and administrative expenses¥1,625 million
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥9,742 million
Operating profit
¥108 million
Ordinary income
¥40 million
Net income for the current fiscal year
¥17 million
By segment
Synthetic resin-related business
Net Sales
¥5,132 million
Operating profit
¥54 million
Logistics equipment-related business
Net Sales
¥2,238 million
Operating profit
¥4 million
EV-related business
Net Sales
¥2,372 million
Operating profit
¥50 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Impact on revenue from applying the equity method to the Chinese subsidiary¥-2,983 million
  • Impact on operating profit from the transfer of the Chinese subsidiary's shares¥217 million
  • Impact on profit before income taxes from the transfer of the Chinese subsidiary's shares¥169 million
  • Extraordinary gain from the transfer of the Chinese subsidiary's shares¥85 million
  • Completion of large-scale fleet demand for logistics equipment¥-1,481 million
  • Revenue growth from enhanced sales activities, including new and custom products¥255 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • AssumptionsTiming of full-scale revenue generation from the EV-related business
    DetailsFrom the third quarter onward
  • AssumptionsSubsidies
    DetailsSubsidies covering two-thirds of the conversion kit and installation costs
  • AssumptionsImpact of worsening conditions in the Middle East
    DetailsExpected to be minor at present
New initiatives
  • Development of new EV conversion kit models
  • Joint development and demonstration testing of mobile power infrastructure with ベルエナジー
  • Joint development of portable standard EV chargers with ジゴワッツ
  • Establishment of mass-production capabilities and manufacturing quality through a partnership with Nissan Shatai Group
  • Launch of security cage carts and removable six-wheel carts for logistics equipment
  • Sustainability-related services, including repairs, rentals and sales of used products
  • Launch of an executive stock ownership association
Key KPIsA metric the company considers important as a management benchmark.
  • Year-on-year domestic revenue in the synthetic resins-related business106 %
  • Year-on-year revenue from general customers in the logistics equipment-related business115 %
  • Year-on-year revenue from L-shaped roll containers with W-gates259 %
  • Year-on-year revenue from aluminum L-shaped roll containers for apparel products915 %
Segment results
  • Synthetic resin-related business
    Net Sales¥7,651 million (YoY -40.2%)
    Operating profit¥-49 million
  • Logistics equipment-related business
    Net Sales¥2,050 million (YoY -37.4%)
    Operating profit¥49 million
  • EV-related business
    Net Sales¥27 million
    Operating profit¥-440 million
Medium-term management plan targets
DetailsGrow the mobility business to ¥20 billion in revenue and ¥2 billion in operating profit
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥9,730 million (YoY -39.4%)
Operating profit¥-441 million
Ordinary income¥-709 million
Net income¥-639 million
Selling, general and administrative expenses¥1,625 million
Full-year earnings forecastSubject Fiscal year ending March 2027 / Net Sales ¥9,742 million / Operating profit ¥108 million / Ordinary income ¥40 million / Net income for the current fiscal year ¥17 million / By segment Synthetic resin-related business Net Sales ¥5,132 million / Operating profit ¥54 million / Logistics equipment-related business Net Sales ¥2,238 million / Operating profit ¥4 million / EV-related business Net Sales ¥2,372 million / Operating profit ¥50 million
Segment resultsSegment Synthetic resin-related business / Net Sales ¥7,651 million (YoY -40.2%) / Operating profit ¥-49 million, Segment Logistics equipment-related business / Net Sales ¥2,050 million (YoY -37.4%) / Operating profit ¥49 million, Segment EV-related business / Net Sales ¥27 million / Operating profit ¥-440 million
Breakdown of Factors Affecting the ChangeFactors Impact on revenue from applying the equity method to the Chinese subsidiary / Amount ¥-2,983 million, Factors Impact on operating profit from the transfer of the Chinese subsidiary's shares / Amount ¥217 million, Factors Impact on profit before income taxes from the transfer of the Chinese subsidiary's shares / Amount ¥169 million, Factors Extraordinary gain from the transfer of the Chinese subsidiary's shares / Amount ¥85 million, Factors Completion of large-scale fleet demand for logistics equipment / Amount ¥-1,481 million, Factors Revenue growth from enhanced sales activities, including new and custom products / Amount ¥255 million
Key KPIsIndicator name Year-on-year domestic revenue in the synthetic resins-related business / Value 106 % / Year on year against the same period last year Not disclosed, Indicator name Year-on-year revenue from general customers in the logistics equipment-related business / Value 115 % / Year on year against the same period last year Not disclosed, Indicator name Year-on-year revenue from L-shaped roll containers with W-gates / Value 259 % / Year on year against the same period last year Not disclosed, Indicator name Year-on-year revenue from aluminum L-shaped roll containers for apparel products / Value 915 % / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookAssumptions Timing of full-scale revenue generation from the EV-related business / Details From the third quarter onward, Assumptions Subsidies / Details Subsidies covering two-thirds of the conversion kit and installation costs, Assumptions Impact of worsening conditions in the Middle East / Details Expected to be minor at present
Medium-term management plan targetsDetails Grow the mobility business to ¥20 billion in revenue and ¥2 billion in operating profit / Target fiscal year Not disclosed
New initiativesDevelopment of new EV conversion kit models, Joint development and demonstration testing of mobile power infrastructure with ベルエナジー, Joint development of portable standard EV chargers with ジゴワッツ, Establishment of mass-production capabilities and manufacturing quality through a partnership with Nissan Shatai Group, Launch of security cage carts and removable six-wheel carts for logistics equipment, Sustainability-related services, including repairs, rentals and sales of used products, Launch of an executive stock ownership association
Items this document does not state (17)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition 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.

In the synthetic resins-related business, revenue declined due to the transfer of the Chinese subsidiary's shares and sluggish consumer spending in China. In the logistics equipment-related business, the decline was attributable to the completion of a major project recorded in the previous fiscal year. In the EV-related business, revenue was affected by a review of the launch timing. On the earnings side, profit declined not only because of lower revenue but also because the Company proceeded with upfront investment in the EV business.

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.
Supplementary Materials for the Financial Results for the Fiscal Year Ending March 2026 | YAMATO Mobility & Mfg. Co.,Ltd. (7886) timely disclosure | Komori