Yashima Denki posted revenue of ¥74,569 million and operating profit of ¥7,289 million in consolidated results for the fiscal year ended March 2026, achieving higher revenue and profit year on year. For the fiscal year ending March 2027, it projects revenue of ¥78,000 million and operating profit of ¥7,900 million.
Consolidated results for the fiscal year ended March 2026 were revenue of ¥74,569 million, up 12.9% year on year, operating profit of ¥7,289 million, up 38.8%, ordinary profit of ¥7,437 million, up 38.4%, and net income attributable to owners of the parent of ¥5,145 million, up 28.3%. All 3 businesses, plant, public-sector and facilities, and transportation, posted higher revenue and profit.
By segment, revenue was ¥26,341 million in the plant business, ¥32,137 million in the public-sector and facilities business, and ¥16,089 million in the transportation business, with each increasing year on year. The combined order backlog for the 3 businesses was ¥78,635 million, up 19.3% year on year.
The consolidated forecast for the fiscal year ending March 2027 calls for revenue of ¥78,000 million, operating profit of ¥7,900 million, ordinary profit of ¥8,000 million, and net income attributable to owners of the parent of ¥5,450 million, all expected to increase from the previous fiscal year's results.
The medium-term management plan, "Happiness2028," is built around well-being and digital transformation. Its targets for the final year are revenue of ¥85.0 billion, ordinary profit of ¥9.5 billion, and an ordinary profit margin of 11.2%.
In terms of trends in management indicators, the equity ratio improved from 44.8% to 49.5%, ROE from 6.8% to 15.4%, and ROA from 4.3% to 10.9%.