Yamazen (8051) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2026, rose 15.6% year-over-year to ¥145,862 million, with operating profit up 66.8% to ¥2,890 million and ordinary profit up 76.6% to ¥3,160 million.

• Profit attributable to owners of parent increased 4.9% year-over-year to ¥1,913 million, while comprehensive income surged to ¥6,768 million from ¥498 million a year earlier.

Financial highlights

• Gross profit increased to ¥22,391 million from ¥19,114 million year-over-year, with gross margin improving.

• Basic earnings per share for the quarter was ¥21.57, up from ¥21.37 in the prior year.

• Total assets as of June 30, 2026, were ¥359,219 million, up from ¥351,990 million at the previous fiscal year-end.

• Equity-to-asset ratio improved to 39.9% from 39.3% at March 31, 2026.

• Net assets per share increased to ¥1,621.34 from ¥1,612.56.

Outlook and guidance

• Full-year net sales forecast for fiscal year ending March 31, 2027, is ¥585,000 million, up 8.0% year-over-year.

• Operating profit is projected at ¥15,000 million (up 24.6%), ordinary profit at ¥15,400 million (up 18.4%), and profit attributable to owners of parent at ¥10,000 million (up 7.2%).

• Basic earnings per share for the full year is forecast at ¥115.92.

• Earnings forecasts have been revised; details are available in a separate notice.