Yamaura (1780) Q1 2025 earnings summary

Executive summary

• Revenue for Q1 FY2025 was ¥7,106 million, a 19.8% decrease year-over-year, with operating profit at ¥873 million, down 15.0% from the prior year.

• Net income attributable to shareholders was ¥561 million, a 16.0% decline year-over-year.

• The company faced a challenging environment due to rising material costs, labor shortages, and project delays, but continued to strengthen its business foundation and expand into new areas.

Financial highlights

• Operating profit for Q1 FY2025 was ¥873 million, down from ¥1,028 million in Q1 FY2024.

• Ordinary profit was ¥910 million, a decrease of 8.3% year-over-year.

• EPS for Q1 FY2025 was ¥29.65, compared to ¥35.29 in the previous year.

• Comprehensive income for Q1 FY2025 was ¥635 million, down 7.5% year-over-year.

Outlook and guidance

• Full-year revenue forecast remains unchanged at ¥37,530 million, with operating profit projected at ¥4,110 million and net income at ¥2,920 million.

• No revisions to previously announced earnings guidance.