Yamato Corporation
Supplementary Materials for Q2 (Interim) Financial Results for Fiscal Year Ending March 2027
Order intake decreased 7.6% year-on-year to 28,150 million yen, net sales decreased 5.7% to 24,900 million yen, and operating income increased 9.3% to 2,644 million yen. Full-year forecasts anticipate net sales of 55,000 million yen, operating income of 5,300 million yen, and net income of 5,000 million yen, expecting steady improvement. Dividend policy: raise consolidated payout ratio to 45% and plan a year-end dividend of 91 yen per share.
Key Figures
- Net Sales: 24,909 million yen, Year-over-Year -5.7%
- Operating Income: 2,644 million yen, Year-over-Year +9.3%
- Interim Net Income: 2,428 million yen, Year-over-Year +11.0%
AI要約
Overview of Results
In the second quarter (interim) of the fiscal year ending March 2027, consolidated net sales were 24,909 million yen, a year-over-year decrease of -5.7%. By segment, sales from construction work declined, while contributions from the electrical, telecommunications, and water treatment plant sectors led to an improvement in operating income to 2,644 million yen, up 9.3% year-on-year. Quarterly net income was 2,428 million yen (Year-over-Year +11.0%).
Shareholder Returns and Outlook
Regarding shareholder returns, the company plans to raise the consolidated payout ratio from the previous 30% to 45% and newly introduce DOE. The dividend per share for the fiscal year ending March 2027 is planned at 91 yen. Full-year forecasts are net sales of 55,000 million yen, operating income of 5,300 million yen, and net income of 5,000 million yen (increase year-on-year), and the company will continue to focus on earnings opportunities associated with progress on large-scale projects.
Net Sales Trend
Operating Income Trend
Interim Net Income Trend
Yamato Corporation
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