YAMAKI, Net Income Forecast for Last Fiscal Year Loss Widened in Downward Revision
3598 YAMAKI CO.,LTD. 【J-GAAP】
Guidance Update ReportYAMAKI CO.,LTD. <3598> [TSE Std] announced a performance revision after the market closed on May 8th (15:30). The consolidated net income/loss forecast for the fiscal year ending March 2026 has been revised downward from an expected loss of 0.10 billion yen to a loss of 0.96 billion yen (compared to a profit of 0.09 billion yen in the previous period), indicating an expansion in the loss margin.
Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated net income/loss has been revised downward from an expected loss of 0.20 billion yen to a loss of 1.06 billion yen (compared to a loss of 0.04 billion yen in the same period of the previous year), indicating an expansion in the loss margin.
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Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 4,594M | -288M | -186M | -204M | -14.4 | 0 | Feb 13, 2026 | J-GAAP |
| Oct - Mar, 2025 New | 4,494M | -398M | -326M | -1,064M | -75.1 | 0 | May 8, 2026 | J-GAAP |
| Revision Rate | -2.2% | -38.2% | -75.3% | -421.6% | -422.2% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 10,000M | -190M | -70M | -100M | -7.1 | 0 | Feb 13, 2026 | J-GAAP |
| Mar, 2026 New | 9,900M | -300M | -210M | -960M | -67.8 | 0 | May 8, 2026 | J-GAAP |
| Revision Rate | -1.0% | -57.9% | -200.0% | -860.0% | -861.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
5,101M | -51M | -56M | -40M | -2.8 | 3 | May 15, 2025 | J-GAAP |
|
Guidance
Oct - Mar, 2025
|
4,494M | -398M | -326M | -1,064M | -75.1 | 0 | May 8, 2026 | J-GAAP |
| YoY | -11.9% | -680.4% | -482.1% | -2,560.0% | -2,562.8% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
11,448M | 221M | 262M | 214M | 15.1 | 3 | May 15, 2024 | J-GAAP |
|
|
10,774M | 48M | 15M | 90M | 6.4 | 3 | May 15, 2025 | J-GAAP |
|
Guidance
Mar, 2026
|
9,900M | -300M | -210M | -960M | -67.8 | 0 | May 8, 2026 | J-GAAP |
| YoY | -8.1% | － | － | － | － |