Yamau Holdings
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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.
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Q2 2027 earnings summary6 Nov, 2026

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.

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