Yamau Holdings (5284) Q4 2026 earnings summary

Executive summary

• Revenue for the fiscal year ended March 2026 was ¥21,243 million, down 7.0% year-over-year, with operating income at ¥3,544 million, a 0.6% decrease from the previous year.

• Net income attributable to parent/shareholders was ¥2,212 million, down 8.1% year-over-year.

• Despite overall declines, profitability was maintained through cost controls and price adjustments.

• The group advanced its long-term VISION2035 and mid-term Plan C°, focusing on structural reforms and new growth strategies.

Financial highlights

• Gross profit margin improved to 40.7% from 39.5% year-over-year.

• Operating margin was 16.7%, nearly flat year-over-year.

• EPS was ¥363.60, down from ¥393.61 the prior year.

• Total assets decreased 5.7% to ¥22,506 million; equity ratio improved to 61.2%.

• Year-end cash and equivalents were ¥4,858 million, down from ¥5,238 million.

Outlook and guidance

• FY2027 revenue is forecast at ¥22,200 million (+4.5% YoY), with operating profit of ¥3,520 million (−0.7% YoY) and net income of ¥2,250 million (+1.7% YoY).

• Emphasis on strengthening profitability and capital efficiency, with a continued target of 30% consolidated payout ratio.

• Management expects continued economic recovery but notes risks from inflation and geopolitical tensions.

• Focus remains on structural reforms, cost controls, and new business pillars.