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YAMATO HOLDINGS, First Half Ordinary Profit Loss Narrows

Thu Oct 30, 2025 3:30 pm JST Earnings

9064 YAMATO HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMATO HOLDINGS CO.,LTD. <9064> [TSE Prime] announced its financial results after the market closed on October 30th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was a reduced loss of 3.74 billion yen (compared to a loss of 13.6 billion yen in the same period last year), a reduction in the deficit from the previous forecast of a loss of 5.00 billion yen.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 31.6% from the same period last year, reaching 43.7 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 2.90 billion yen. The operating profit/loss margin improved from -0.2% in the same period last year to 0.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 866,582 12,358 12,641 5,384 15.1 31.2 Nov 1, 2023 J-GAAP
Apr - Sep, 2024 840,413 -15,001 -13,652 -11,174 -32.6 ー Nov 5, 2024 J-GAAP
Apr - Sep, 2025 906,774 -3,782 -3,747 -4,887 -15.4 ー Oct 30, 2025 J-GAAP
YoY +7.9% +74.8% +72.6% +56.3% +52.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 910,000 -5,000 -5,000 -5,000 -15.8 23 May 1, 2025 J-GAAP
Apr - Sep, 2025 Results 906,774 -3,782 -3,747 -4,887 -15.4 23 Oct 30, 2025 J-GAAP
Revision Rate -0.4% +24.4% +25.1% +2.3% +2.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 922,283 29,207 33,239 49,111 144.8 23 May 1, 2025 J-GAAP
Oct - Mar, 2025 Guidance 973,226 43,782 43,747 28,887 91.2 23 Oct 30, 2025 J-GAAP
YoY +5.5% +49.9% +31.6% -41.2% -37.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,758,626 40,059 40,458 37,626 107.2 46 May 8, 2024 J-GAAP
Mar, 2025 1,762,696 14,206 19,587 37,937 111.9 46 May 1, 2025 J-GAAP
Mar, 2026 Guidance 1,880,000 40,000 40,000 24,000 75.8 46 May 1, 2025 J-GAAP
YoY +6.7% +181.6% +104.2% -36.7% -32.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 434,781 -797 1,223 -1,062 -3.1 -0.2 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 504,118 41,264 40,371 40,049 117.1 8.2 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 418,165 -12,057 -7,132 9,062 26.7 -2.9 May 1, 2025 J-GAAP
Apr - Jun, 2025 437,352 -6,494 -6,656 -5,424 -17.0 -1.5 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 469,422 2,712 2,909 537 1.7 0.6 Oct 30, 2025 J-GAAP
YoY +8.0% － +137.9% － －

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