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Revisions to earnings forecasts7886YAMATO Mobility & Mfg. Co.,Ltd.Materials and Chemicals

Notice Regarding Differences Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results

For the second quarter (interim period) of the fiscal year ending March 2027, actual revenue, operating profit and ordinary profit exceeded the preliminary forecasts. However, the interim net loss attributable to owners of the parent was wider than forecast.

Worth reading
53Recurring
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
258
¥ million (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales3,681→3,939Millions of yen
+7.0%
Operating profit-174→-115Millions of yen
+33.9%
Ordinary income-209→-178Millions of yen
+14.8%
Profit attributable to owners of the parent-212→-252million (interim net profit)
-18.9%
Net income per share-139.86→-154.57yen and sen (interim net income)
-10.5%

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

This was due to steady performance in high-value-added projects and newly won projects in the synthetic resin molding-related business, which led to improved profitability, as well as steady progress in winning a large-scale project in the logistics equipment-related business.

Previous-period resultsSecond-quarter results for the previous fiscal year: revenue of ¥5,983 million, operating loss of ¥190 million, ordinary loss of ¥279 million, interim net loss attributable to owners of the parent of ¥203 million, and interim loss per share of ¥142.90
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales3,681 Millions of yen → 3,939 Millions of yen(+7.0%)
Operating profit-174 Millions of yen → -115 Millions of yen
Ordinary income-209 Millions of yen → -178 Millions of yen
Profit attributable to owners of the parent¥-212 million (interim net profit) → ¥-252 million (interim net profit)
Net income per share-139.86 yen and sen (interim net income) → -154.57 yen and sen (interim net income)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsSecond-quarter results for the previous fiscal year: revenue of ¥5,983 million, operating loss of ¥190 million, ordinary loss of ¥279 million, interim net loss attributable to owners of the parent of ¥203 million, and interim loss per share of ¥142.90
Reason for the revisionThis was due to steady performance in high-value-added projects and newly won projects in the synthetic resin molding-related business, which led to improved profitability, as well as steady progress in winning a large-scale project in the logistics equipment-related business.
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.

This was due to steady performance in high-value-added projects and newly won projects in the synthetic resin molding-related business, which improved profitability, as well as steady progress in winning a large-scale project in the logistics equipment-related 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.
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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.
Notice Regarding Differences Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results | YAMATO Mobility & Mfg. Co.,Ltd. (7886) timely disclosure | Komori