Yamato Corporation
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)
Revenue was 24,909 million yen, a 5.7% decrease year-over-year; operating income was 2,644 million yen, a 9.3% increase year-over-year. Interim net income was 2,428 million yen, exceeding the prior year. The full-year forecast has been revised, suggesting an upward revision. By segment, construction works recorded revenue of 24,600 million yen and commercial facility operations recorded 312 million yen. Dividend guidance was updated (full-year forecast of 91 yen).
Key Figures
- Revenue: 24,909 million yen
- Operating Income: 2,644 million yen
- Net Income Attributable to Owners of Parent (Interim): 2,428 million yen
AI要約
Overview of Results
For the second quarter of the fiscal year ending March 2027, revenue was 24,909 million yen, a decrease of 5.7% year-over-year, while operating income rose approximately 9.3% year-over-year to 2,644 million yen. Ordinary income was 3,004 million yen, and net income attributable to owners of the parent for the interim period was 2,428 million yen, securing year-over-year profit growth. The company has mentioned a revision to the full-year earnings forecast (potential upward revision), so attention should be paid to future performance trends. By segment, construction works recorded approximately 24,600 million yen in revenue, and commercial facility operations recorded approximately 312 million yen.
Shareholder Returns and Capital Policy
The dividend policy indicates a full-year forecast of 91 yen, with the possibility of revision. The status of treasury stock holdings as of the interim period end is disclosed, and the equity ratio is stable at 74.2%. The financial base is solid, with cash and cash equivalents of approximately 9,660 million yen.
Revenue Trend
Operating Income Trend
Revenue by Segment
Margin Analysis
Guidance vs Actual
Yamato Corporation
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