Yamau Holdings (5284) Q3 2026 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2025, was ¥14,601 million, a 2.5% decrease year-over-year.

• Operating income declined 9.2% year-over-year to ¥2,046 million.

• Net income attributable to shareholders was ¥1,408 million, down 6.4% from the prior year.

• The company is executing its long-term VISION2035 and mid-term Plan C, focusing on transformation and growth.

Financial highlights

• Gross profit for the period was ¥5,845 million, compared to ¥5,976 million in the previous year.

• Comprehensive income increased to ¥1,513 million, up 5.5% year-over-year.

• EPS for the period was ¥231.11, compared to ¥245.96 in the previous year.

• Total assets decreased to ¥22,461 million from ¥23,858 million at the previous fiscal year-end.

• Equity ratio improved to 57.8% from 51.8% year-over-year.

Outlook and guidance

• Full-year revenue forecast remains unchanged at ¥22,400 million, up 1.9% year-over-year.

• Operating income is projected at ¥3,350 million, a 6.0% increase year-over-year.

• Net income forecast is ¥2,100 million, up 12.8% year-over-year.

• Annual dividend forecast is ¥119 per share, unchanged from previous guidance.