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Revision to earnings forecast9831YAMADA HOLDINGS CO.,LTD.Retail

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The consolidated earnings forecasts for the interim period of the fiscal year ending March 2027 have been revised upward across the board for net sales, operating income, ordinary income and interim net income. In particular, interim net income attributable to owners of the parent has been raised 38.7% from the previous forecast.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
38.7
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 8 May 2026
Net Sales862,000→880,000million
+2.1%
Operating profit27,500→28,600million
+4.0%
Ordinary income28,400→30,000million
+5.6%
Profit attributable to owners of the parent15,500→21,500million
+38.7%
Net income per share23.32→32.34yen and sen
+38.7%

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 large home appliances remaining on a firm footing as a result of special demand for air conditioners against the backdrop of the Air Conditioner 2027 Problem and an increase in customer visits, as well as the increasingly established results of structural reforms under the whole-home living strategy. In addition, the sale of some non-business assets proceeded ahead of schedule under the asset sale project, driving growth in interim net income.

Previous-period resultsNet sales: ¥800,099 million; operating income: ¥21,671 million; ordinary income: ¥23,995 million; interim net income attributable to owners of the parent: ¥12,780 million; interim net income per share: ¥18.73 (interim period of the fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥862,000 million → ¥880,000 million(+2.1%)
Operating profit¥27,500 million → ¥28,600 million(+4.0%)
Ordinary income¥28,400 million → ¥30,000 million(+5.6%)
Profit attributable to owners of the parent¥15,500 million → ¥21,500 million(+38.7%)
Net income per share23.32 yen and sen → 32.34 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast8 May 2026
Previous-period resultsNet sales: ¥800,099 million; operating income: ¥21,671 million; ordinary income: ¥23,995 million; interim net income attributable to owners of the parent: ¥12,780 million; interim net income per share: ¥18.73 (interim period of the fiscal year ending March 2026)
Reason for the revisionThis was due to large home appliances remaining on a firm footing as a result of special demand for air conditioners against the backdrop of the Air Conditioner 2027 Problem and an increase in customer visits, as well as the increasingly established results of structural reforms under the whole-home living strategy. In addition, the sale of some non-business assets proceeded ahead of schedule under the asset sale project, driving growth in interim net income.
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 special demand for air conditioners against the backdrop of the “Air Conditioner 2027 Problem,” together with an increase in customer visits, which kept large home appliances such as televisions and washing machines on a firm footing, as well as the increasingly established results of structural reforms under the “whole-home living” strategy. In addition, interim net income increased substantially because the sale of non-business assets proceeded ahead of schedule.

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Notice Regarding Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | YAMADA HOLDINGS CO.,LTD. (9831) timely disclosure | Komori