Yamau Holdings (5284) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 was ¥4,478 million, up 2.5% year-over-year, with operating profit at ¥484 million, up 1.2%. Net income attributable to shareholders was ¥355 million, down 4.2% year-over-year.

• The company is executing its long-term VISION2035 and mid-term Plan C3, focusing on structural reforms and growth strategies.

Financial highlights

• Gross profit for Q1 FY2026 was ¥1,755 million, nearly flat year-over-year.

• Operating profit increased slightly to ¥484 million, while ordinary profit was ¥560 million, down 0.9% year-over-year.

• EPS for Q1 was ¥58.03, compared to ¥60.58 in the prior year.

• Comprehensive income rose to ¥361 million, up from ¥303 million a year earlier.

Outlook and guidance

• Full-year revenue is forecast at ¥22,400 million, up 1.9% year-over-year, with net income projected at ¥2,100 million, up 12.8%.

• No changes to previously announced earnings or dividend forecasts.