Yamae Group Holdings Co.,Ltd.
Fiscal 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
For the nine-month period ended March 2026, net sales reached 799.2021 billion yen (up 6.3% YoY), operating income was 13.872 billion yen (up 25.1% YoY), and net income attributable to owners of parent for the quarter was 7.775 billion yen (up 11.8% YoY), marking record highs.
Key Figures
- Net Sales (Cumulative Q3 Fiscal 2026): 799.2021 billion yen (Up 6.3% YoY)
- Operating Income (Cumulative Q3 Fiscal 2026): 13.872 billion yen (Up 25.1% YoY)
- Net Income Attributable to Owners of Parent for the Quarter (Cumulative Q3 Fiscal 2026): 7.775 billion yen (Up 11.8% YoY)
AI要約
Overview of Results
For the cumulative period of Q3 in fiscal 2026, Yamae Group Holdings Co., Ltd. achieved net sales of 799.2021 billion yen (up 6.3% YoY), operating income of 13.872 billion yen (up 25.1% YoY), ordinary income of 14.329 billion yen (up 12.9% YoY), and net income attributable to owners of parent for the quarter of 7.775 billion yen (up 11.8% YoY), all record highs in sales and profit items. Despite continued uncertainty in the domestic and global economic environment, the Group reviewed operations and promoted efficiency improvements, strengthening its management base.
Segment Performance
The food-related business showed solid results with net sales of 614.271 billion yen (up 6.8% YoY) and operating income of 9.312 billion yen (up 20.5% YoY). The sugar powder, feed & livestock-related business performed well with net sales of 95.297 billion yen (up 8.4% YoY) and operating income of 3.38 billion yen (up 26.8% YoY). The housing & real estate-related business recorded net sales of 73.868 billion yen (up 3.7% YoY) and operating income of 2.066 billion yen (up 15.3% YoY). Other businesses had net sales of 15.783 billion yen (down 10.0% YoY) and operating income of 795 million yen (up 33.0% YoY).
Overview of Financial Position
Total assets increased by 62.744 billion yen from the end of the previous consolidated fiscal year to 462.104 billion yen; net assets increased by 8.26 billion yen to 99.915 billion yen. The main factors for the increases were growth in cash and deposits, notes and accounts receivable, and inventories of merchandise and finished goods. Meanwhile, the equity ratio declined slightly to 21.0% from 22.3% YoY.
Dividends and Earnings Outlook
The annual dividend forecast for fiscal 2026 is 70 yen, maintaining the same level as the previous period. The full-year consolidated earnings guidance anticipates net sales of 1,060 billion yen (up 5.3% YoY), operating income of 19 billion yen (up 20.4% YoY), and net income attributable to owners of parent of 10 billion yen (up 17.1% YoY), projecting growth in revenue and profit. There are no changes from the most recently announced earnings forecast.
