Yamae Group Holdings Co.,Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
Net sales reached 3,011.86 million yen (YoY +17.5%), operating income 392.4 million yen (+12.8%), ordinary income 424.7 million yen (+21.0%), and net income attributable to owners of the parent 5,192 million yen (+254.2%). No interim dividend; full-year guidance unchanged. Segments show increases in Food-related, Sugar powder, Feed & Livestock, and Housing & Real Estate, while others declined. Durable goods-focused investments and higher logistics costs weighed on profits, but efficiency improvements mitigated these effects.
Key Figures
- Sales: 3,011億86百万円（YoY +17.5%）
- Operating income: 39億24百万円（YoY +12.8%）
- Net income attributable to owners of the parent: 51億92百万円（YoY +254.2%）
AI要約
Performance overview
For this quarter, net sales were 3,011.86 billion yen, marking a substantial increase year over year. Operating income was 392.4 million yen, ordinary income 424.7 million yen, and net income 5,192 million yen, all showing significant growth. Strong inbound demand centered on food-related businesses, with cost increases from logistics, utilities, and other items, yet gains from efficiency improvements and steady progress of capital investment boosted profitability.
Outlook and segments
Under the medium-term plan Create ONE 28, investment will continue, promoting growth across three segments and expansion of new businesses. Full-year guidance remains unchanged. Through new investments and regional/logistics strategies, sustainable growth is pursued. Going forward, attention is needed for geopolitical risks and trends in raw material and energy prices.
Sales Trend
Operating Income Trend
Segmental Sales
Segment Profit Margin
Yamae Group Holdings Co., Ltd.
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