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YAMATO KOGYO, 4% Increase in Ordinary Profit for The Current Fiscal Year
5444 YAMATO KOGYO CO.,LTD. 【J-GAAP】
Earnings ReportYAMATO KOGYO CO.,LTD. <5444> [TSE Prime] announced its financial results in the afternoon session on April 30th (13:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 19.9% from the previous period to 65.2 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 4.2% to 68.0 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 17.3 billion yen, an increase of 1.8% compared to the same period last year. However, the operating profit margin drastically worsened from 6.9% in the same period last year to 2.5%.
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Actual Results
| 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 | 160,389 | 4,495 | 65,235 | 62,389 | 1,024.6 | 400 | Apr 30, 2026 | J-GAAP |
| YoY | -4.7% | -60.9% | +19.9% | +96.0% | +103.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 161,000 | 4,000 | 60,000 | 53,000 | 887.4 | 400 | Feb 2, 2026 | J-GAAP |
| Mar, 2026 Results | 160,389 | 4,495 | 65,235 | 62,389 | 1,024.6 | 400 | Apr 30, 2026 | J-GAAP |
| Revision Rate | -0.4% | +12.4% | +8.7% | +17.7% | +15.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 76,180 | 1,994 | 27,928 | 19,133 | 310.8 | 200 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 80,000 | 500 | 35,000 | 24,000 | 401.9 | 200 | Apr 30, 2026 | J-GAAP |
| YoY | +5.0% | -74.9% | +25.3% | +25.4% | +29.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 168,268 | 11,493 | 54,402 | 31,833 | 502.5 | 400 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 160,389 | 4,495 | 65,235 | 62,389 | 1,024.6 | 400 | Apr 30, 2026 | J-GAAP |
| Mar, 2027 Guidance | 166,000 | 4,500 | 68,000 | 47,000 | 787.0 | 400 | Apr 30, 2026 | J-GAAP |
| YoY | +3.5% | +0.1% | +4.2% | -24.7% | -23.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 42,020 | 2,902 | 17,042 | 12,743 | 201.2 | 6.9 | 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 |
| Jul - Sep, 2025 | 36,981 | 879 | 17,495 | 13,222 | 214.8 | 2.4 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 41,841 | 1,424 | 19,960 | 14,734 | 240.7 | 3.4 | Feb 2, 2026 | J-GAAP |
| Jan - Mar, 2026 | 42,368 | 1,077 | 17,347 | 28,522 | 468.4 | 2.5 | Apr 30, 2026 | J-GAAP |
| YoY | +0.8% | -62.9% | +1.8% | +123.8% | +132.9% |
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