Yamato Holdings Co., Ltd.
Financial Summary for the Second Quarter (Interim) of Fiscal Year Ending March 2027 [Japan GAAP] (Consolidated)
Revenue remained nearly flat at the 906.6 billion yen level year-on-year. Operating loss improved by approximately 1.7 billion yen, and ordinary loss improved to -826 million yen. Interim net loss attributable to owners of the parent was -10,562 million yen. Full-year forecasts for operating income, ordinary income, and net income attributable to owners of the parent remain unchanged, but the revenue forecast was revised downward. Segments include Express, Contract Logistics, Global, and Mobility as part of ongoing diversification. Total assets at the end of the interim period were 1,190.6 billion yen, and the equity ratio improved to 46.7%. The dividend forecast remains unchanged at 46 yen per share.
Key Figures
- Revenue: 906,854 million yen
- Operating Loss: -1,749 million yen
- Interim Net Loss Attributable to Owners of Parent: -10,562 million yen
AI要約
Summary of Performance
Yamato Holdings Co., Ltd.'s financial summary for the second quarter (interim) of the fiscal year ending March 2027 shows revenue remaining flat at the 906.6 billion yen level. The operating loss improved year-on-year by approximately 1.7 billion yen, and the ordinary loss improved to -826 million yen. Interim net loss attributable to owners of the parent recorded a significant deficit. There was a change in the consolidated interim scope affecting the results. The financial position remains stable with total assets of 1,190.6 billion yen and an equity ratio of 46.7%. The full-year outlook indicates some downward revisions.
Segment Strategy and Outlook
The company is promoting diversification through segments including Express, Contract Logistics, Global, and Mobility. Measures include strengthening the parcel delivery network, appropriate pricing, and optimizing operating costs, with a focus on expanding corporate business and growing in green mobility. Although the full-year revenue outlook was revised downward, the company plans to offset downside by cost containment through network efficiency improvements and operational optimization using data.
Yamato Holdings Co., Ltd.
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