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Revision to earnings forecast9064YAMATO HOLDINGS CO.,LTD.Transportation and Logistics

Notice regarding the difference between the forecast and actual results for the second quarter (interim period) of the fiscal year ending March 2027 and revisions to the full-year consolidated earnings forecast

Operating revenue and profit for the interim period were below the previous forecasts. For the full year, operating revenue has been revised downward to ¥1.895 trillion, ¥23 billion below the previous forecast, while operating profit, ordinary profit and net income attributable to owners of the parent have been left unchanged.

Worth reading
55In focus
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
-230
¥100 million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 3 August 2026
Net Sales—→—100 million
—
Operating profit—→—
—
Ordinary income—→—
—
Profit attributable to owners of the parent—→—
—

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

Reason for the revision

Interim-period operating revenue was below the previous forecast due to stagnant personal consumption amid rising prices, a decline in handling volumes, particularly among large corporate customers, and weaker logistics demand caused by natural disasters. The full-year operating revenue forecast was revised downward because sluggish growth in handling volumes is expected to continue in the second half. Profit forecasts were left unchanged from the previous forecast through greater efficiency in transport operations and pickup and delivery operations, as well as the optimization of operating costs.

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥1.895 trillion
Operating profitNo change
Ordinary incomeNo change
Profit attributable to owners of the parentNo change
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast3 August 2026
Reason for the revisionInterim-period operating revenue was below the previous forecast due to stagnant personal consumption amid rising prices, a decline in handling volumes, particularly among large corporate customers, and weaker logistics demand caused by natural disasters. The full-year operating revenue forecast was revised downward because sluggish growth in handling volumes is expected to continue in the second half. Profit forecasts were left unchanged from the previous forecast through greater efficiency in transport operations and pickup and delivery operations, as well as the optimization of operating costs.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Net income per sharePrevious-period resultsDetails 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.

Operating revenue was reduced by stagnant personal consumption amid rising prices, a decline in handling volumes, particularly among large corporate customers, and weaker logistics demand due to natural disasters such as earthquakes and typhoons. The full-year operating revenue forecast was also revised downward because sluggish growth in handling volumes, particularly among large corporate customers, is expected to continue in the second half. Profit levels are expected to be maintained through more efficient transport operations using data, greater efficiency in pickup and delivery operations, and the optimization of operating costs.

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Notice regarding the difference between the forecast and actual results for the second quarter (interim period) of the fiscal year ending March 2027 and revisions to the full-year consolidated earnings forecast | YAMATO HOLDINGS CO.,LTD. (9064) timely disclosure | Komori