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YAMATO KOGYO, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 8% Decrease

Thu Jul 31, 2025 1:00 pm JST Earnings

5444 YAMATO KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

YAMATO KOGYO CO.,LTD. <5444> [TSE Prime] announced its financial results in the afternoon session on July 31st (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 57.7% from the same period last year to 10.4 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 10.7%, from the previous forecast of 56.0 billion yen to 50.0 billion yen (compared to 54.4 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of an 8.1% decrease in profit.

At the same time, the April to September period (first half) consolidated ordinary profit has decreased 9.1%, from the previous forecast of 27.5 billion yen to 25.0 billion yen (compared to 41.8 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 34.3% to 40.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 4.6% in the same period last year to 2.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 42,527 4,115 25,400 18,311 287.5 50.2 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 34,050 1,560 24,689 17,574 275.9 60.0 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 39,199 1,115 10,433 5,911 95.7 41.7 Jul 31, 2025 J-GAAP
YoY +15.1% -28.5% -57.7% -66.4% -65.3%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 80,000 2,000 27,500 20,000 326.0 200 Apr 30, 2025 J-GAAP
Apr - Sep, 2025 New 74,500 1,300 25,000 16,500 269.0 200 Jul 31, 2025 J-GAAP
Revision Rate -6.9% -35.0% -9.1% -17.5% -17.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 164,000 6,000 56,000 40,000 660.9 400 Apr 30, 2025 J-GAAP
Mar, 2026 New 147,000 2,000 50,000 34,000 561.8 400 Jul 31, 2025 J-GAAP
Revision Rate -10.4% -66.7% -10.7% -15.0% -15.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 78,359 4,300 41,172 28,253 443.5 200 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 74,500 1,300 25,000 16,500 269.0 200 Jul 31, 2025 J-GAAP
YoY -4.9% -69.8% -39.3% -41.6% -39.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 163,479 17,282 99,223 70,018 1,099.2 400 Apr 30, 2024 J-GAAP
Mar, 2025 168,268 11,493 54,402 31,833 502.5 400 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 147,000 2,000 50,000 34,000 561.8 400 Jul 31, 2025 J-GAAP
YoY -12.6% -82.6% -8.1% +6.8% +11.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 34,050 1,560 24,689 17,574 275.9 4.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 44,309 2,740 16,483 10,679 167.6 6.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 47,889 4,981 -3,123 -8,871 -139.5 10.4 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 42,020 2,212 16,353 12,451 196.6 5.3 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 39,199 1,115 10,433 5,911 95.7 2.8 Jul 31, 2025 J-GAAP
YoY +15.1% -28.5% -57.7% -66.4% -65.3%

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