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

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

Regarding the disclosure of the difference in full-year consolidated results announced on 15 May 2026, the actual net income attributable to owners of the parent was corrected from a loss of ¥640 million to a loss of ¥827 million, and net income per share was corrected from a loss of ¥422.15 to a loss of ¥545.70. The disclosure was also updated to state that an impairment loss was recognized following an additional review.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-187
¥ million (amount of correction to actual net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
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→-827million
-57.2%
Net income per share-369.71→-545.7yen and sen
-47.6%

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

Sales declined slightly. Operating profit and ordinary profit decreased due to increased upfront investment costs for such initiatives as developing the business foundation of the EV business segment, and the Chinese subsidiary's results falling short of expectations. In addition, following an additional review of the valuation of fixed assets, an impairment loss was recognized, resulting in a decrease in net income attributable to owners of the parent.

Details and amount of extraordinary loss

Impairment loss (amount not disclosed)

Previous-period resultsNet sales: ¥16,072 million; operating profit: ¥202 million; ordinary profit: ¥81 million; net income attributable to owners of the parent: loss of ¥339 million; net income per share: loss of ¥255.74
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 → ¥-827 million
Net income per share-369.71 yen and sen → -545.7 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥16,072 million; operating profit: ¥202 million; ordinary profit: ¥81 million; net income attributable to owners of the parent: loss of ¥339 million; net income per share: loss of ¥255.74
Reason for the revisionSales declined slightly. Operating profit and ordinary profit decreased due to increased upfront investment costs for such initiatives as developing the business foundation of the EV business segment, and the Chinese subsidiary's results falling short of expectations. In addition, following an additional review of the valuation of fixed assets, an impairment loss was recognized, resulting in a decrease in net income attributable to owners of the parent.
Details and amount of extraordinary lossImpairment loss (amount not disclosed)
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDividend 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.

Correction accompanying the correction to the earnings summary announced on 9 June 2026. Following an additional review, an impairment loss was recognized, resulting in a decrease in net income attributable to owners of the parent. Other reasons for the difference included a slight decline in sales, increased upfront investment costs for such initiatives as developing the business foundation of the EV business segment, and the Chinese subsidiary's results falling short of 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