Yamau Holdings Co., Ltd. Interim Earnings Presentation Materials

Business Performance Overview

Yamau Holdings Co., Ltd. recorded consolidated net sales of 8,530 million yen (Year-over-Year -2.2%) and consolidated operating income of 753 million yen (Year-over-Year -17.1%) for the interim period of the fiscal year ending March 2027, resulting in a decline in both revenue and profit. By segment, the Floodgate & Weir business and Bridge Expansion Joint business posted profit increases, while the Concrete Secondary Products business and Geotechnical Survey & Slope Works business reported profit declines, which contributed -155 million yen to the decrease in consolidated operating income. The company outlined progress on the mid-term PlanC3 and explained its intention to strengthen price pass-through and order-acquisition strategies.

Progress of Mid-Term Plan and Future Outlook

The mid-term management plan, PlanC3, runs through the fiscal year ending March 2027 as its final year and emphasizes challenges of transformation and creation. Targets for the final year include an operating margin of 12.5% and ROIC of 10.0%. The company plans to reinforce order acquisition and price pass-through across group companies and drive transformation toward the long-term VISION2035.