Yamau Holdings (5284) Q4 2025 earnings summary

Executive summary

• Revenue rose 15.7% year-over-year to ¥22,837 million, with operating profit up 38.1% and net profit attributable to shareholders up 38.6%.

• Growth was driven by strong performance in the concrete products segment and effective cost management.

• The group launched a new long-term vision (VISION2035) and a mid-term plan focused on transformation and growth.

Financial highlights

• Operating profit: ¥3,565 million (+38.1% YoY); ordinary profit: ¥3,675 million (+38.8% YoY).

• Net profit attributable to shareholders: ¥2,408 million (+38.6% YoY).

• EPS: ¥393.61 (vs. ¥283.89 last year); ROE: 21.0%.

• Total assets: ¥23,858 million; equity ratio: 51.8%.

• Year-end cash and equivalents: ¥5,238 million.

Outlook and guidance

• FY2026 forecast: revenue ¥22,400 million (-1.9% YoY), operating profit ¥3,350 million (-6.0% YoY), net profit attributable to shareholders ¥2,100 million (-12.8% YoY).

• Management expects a challenging environment due to resource prices and public investment trends.