Yamaura (1780) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 was ¥8,431 million, up 18.6% year-over-year, driven by strong performance across all business segments.

• Operating income decreased by 5.4% to ¥826 million, while ordinary income fell 4.1% to ¥873 million compared to the same quarter last year.

• Net income attributable to shareholders rose 1.1% year-over-year to ¥567 million.

• The company continues to focus on strengthening its brand, expanding into new customer segments, and enhancing productivity through digital transformation.

Financial highlights

• Gross profit for Q1 FY2026 was ¥1,497 million, with a gross margin of 17.8%.

• EPS for Q1 FY2026 was ¥29.97, up from ¥29.65 in the prior year.

• Total assets at quarter-end were ¥31,634 million, and net assets were ¥23,587 million.

• Dividend forecast for FY2026 is ¥26.00 per share, up from ¥24.00 in FY2025.

Outlook and guidance

• Full-year revenue is forecast at ¥38,659 million, up 8.6% year-over-year.

• Full-year operating income is projected at ¥4,177 million (+7.3%), ordinary income at ¥4,721 million (+19.0%), and net income at ¥3,137 million (+4.5%).

• No changes have been made to the previously announced earnings guidance.