YAMAKI, Returning to Profitability This Year
3598 YAMAKI CO.,LTD. 【J-GAAP】
Earnings ReportYAMAKI CO.,LTD. <3598> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated net income/loss for the fiscal year ended March 2026 turned into a loss of 1.01 billion yen (compared to a profit of 0.09 billion yen in the previous period). For the fiscal year ending March 2027, the consolidated net income/loss is expected to recover in a V-shape to a profit of profit of 0.09 billion yen.
At the same time, the company has left the annual dividend for the current term undetermined.
In the most recent three-month period, from January to March (4Q), the consolidated net loss expanded to a loss of 1.05 billion yen (compared to a loss of 0.03 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -0.6% in the same period last year to -10.2%.
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Actual Performance and Financial Trends
| 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 |
|
|
9,906M | -310M | -312M | -1,017M | -71.8 | 0 | May 15, 2026 | J-GAAP |
| YoY | -8.1% | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 9,900M | -300M | -210M | -960M | -67.8 | 0 | May 8, 2026 | J-GAAP |
| Mar, 2026 Results | 9,906M | -310M | -312M | -1,017M | -71.8 | 0 | May 15, 2026 | J-GAAP |
| Revision Rate | +0.1% | -3.3% | -48.6% | -5.9% | -6.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
5,406M | 98M | 116M | 104M | 7.4 | 0 | Nov 14, 2025 | J-GAAP |
|
Guidance
Apr - Sep, 2026
|
ー | ー | ー | ー | － | － | May 15, 2026 | J-GAAP |
| YoY | － | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
10,774M | 48M | 15M | 90M | 6.4 | 3 | May 15, 2025 | J-GAAP |
|
|
9,906M | -310M | -312M | -1,017M | -71.8 | 0 | May 15, 2026 | J-GAAP |
|
Guidance
Mar, 2027
|
10,000M | 130M | 100M | 90M | 6.4 | － | May 15, 2026 | J-GAAP |
| YoY | +0.9% | － | － | － | － |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,747M | -17M | -70M | -39M | -2.8 | -0.6 | May 15, 2025 | J-GAAP |
|
|
3,121M | 178M | 156M | 124M | 8.8 | 5.7 | Aug 13, 2025 | J-GAAP |
|
|
2,285M | -80M | -40M | -20M | -1.4 | -3.5 | Nov 14, 2025 | J-GAAP |
|
|
2,055M | -158M | -55M | -68M | -4.9 | -7.7 | Feb 13, 2026 | J-GAAP |
|
|
2,445M | -250M | -373M | -1,053M | -74.3 | -10.2 | May 15, 2026 | J-GAAP |
| YoY | -11.0% | -1,370.6% | -432.9% | -2,600.0% | -2,602.9% |