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Yamau Holdings (5284) investor relations material
Yamau Holdings Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY3/27 revenue fell 2.2% YoY to ¥8,530m; operating profit declined 17.1% to ¥753.9m and profit attributable to owners fell 17.9% to ¥506.9m.
Water-gate and bridge-joint businesses improved, but lower precast shipments and weaker geotechnical results weighed on earnings.
Financial highlights
Revenue was ¥8,530m versus ¥8,718m; gross profit was ¥3,235m versus ¥3,416m, and SG&A declined ¥25m to ¥2,480m.
Operating profit was ¥753.9m versus ¥909.6m; ordinary profit fell 19.0% to ¥807m and attributable net income was ¥506.9m versus ¥617.3m.
Comprehensive income was ¥606m, down 9.8% YoY; EPS was ¥83.66 versus ¥101.01.
Total assets were ¥20,708m at September 2026, down 8.0% from FY2026 year-end; net assets were ¥13,726m.
Outlook and guidance
FY2027 forecast unchanged: revenue ¥22,200m, operating profit ¥3,520m, ordinary profit ¥3,600m and attributable net income ¥2,250m.
FY2027 EPS forecast is ¥371.36 and annual dividend forecast is ¥112 per share, versus ¥110 in FY2026.
Final year of Plan C3; aim to exceed plan targets through profit-conscious order acquisition and sales-price pass-through; targets include a 12.5% operating margin and 10.0% ROIC.
- Revenue and profit declined year-over-year, but full-year outlook and dividend remain steady.5284
Q1 2027 - Q1 FY2025 profit surged 48.7% on strong concrete sales; full-year outlook maintained.5284
Q1 2025 - Strong H1 profit growth driven by core segments; outlook steady amid market uncertainties.5284
Q2 2025 - Strong profit growth driven by concrete products, but FY2026 outlook is cautious.5284
Q4 2025 - Strong profit growth and upward forecast revision driven by core concrete and water gate businesses.5284
Q3 2025 - Q1 FY2026 saw modest revenue and profit growth, but net income declined 4.2% year-over-year.5284
Q1 2026 - Revenue and profit dipped, but concrete and consulting segments grew; outlook unchanged.5284
Q2 2026 - Revenue and profit declined, but outlook and dividend guidance remain steady.5284
Q3 2026 - Revenue and profit declined, but margins and capital efficiency improved amid mixed segment results.5284
Q4 2026
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