YAMADA Consulting Group Co.,Ltd.
Fiscal Year Ending March 2027 – Q2 (Interim) Financial Summary
For the interim period of the fiscal year ending March 2027, consolidated net sales were 13,634,235 thousand yen, operating income was -2,046,744 thousand yen, and net income attributable to owners of parent for the interim period was 1,208,682 thousand yen. Full-year forecast is net sales of 26,900,000 thousand yen and operating income of 4,500,000 thousand yen, with progress at approximately 45.4%. There is an adjustment for non-controlling interests related to YAMADA Income Fund, L.P.
Key Figures
- Net Sales: 13,634,235 thousand yen (Year-over-Year +1.9%)
- Operating Income: 2,046,744 thousand yen (Year-over-Year -2.0%)
- Net Income Attributable to Owners of Parent (Interim): 1,208,682 thousand yen (Year-over-Year -14.6%)
AI要約
Overview of Business Results
In the second quarter, net sales increased year-over-year, but operating income declined due to higher costs and increased selling expenses. Ordinary income also decreased, and net income attributable to owners of parent for the interim period declined. There is an impact from non-controlling interests arising from the consolidated investment structure, including the fund business. Progress against the full-year forecast is around 45%.
Outlook and Focus Areas
To maintain and grow sales, we will strengthen integrated operations of the consulting business (business strategy, capital strategy, overseas, real estate) and the investment business. We will monitor the consolidated profit and loss adjustments and the impact of non-controlling interests in light of YAMADA Income Fund, L.P. There is no change to the previously announced full-year forecast.
YAMADA Consulting Group Co.,Ltd.
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