Yamato Mobility & Mfg. Co.,Ltd.
Notice Regarding Recognition of Special Losses (Impairment Losses)
For the fiscal year ending March 2026, there were partial corrections to the results briefing, and revisions to revenue to 9,730 million yen, operating loss of 441 million yen, and net loss attributable to owners of the parent of 827 million yen due to impairment recognized from additional asset evaluation. As for future outlook, we present earnings forecasts for the year ending March 2027 (revenue of 97 million yen, operating profit of 180 million yen, net profit of 17 million yen). Factors include the exclusion of the China subsidiary from consolidation and the launch of the EV business.
Key Figures
- Consolidated net sales: 9,730 million yen (prior year: 16,072 million yen → △39.5%)
- Operating loss: △441 million yen
- Net loss attributable to owners of the parent: △827 million yen
- FY2027 outlook: Revenue 97 million yen, Operating profit 180 million yen, Ordinary profit 40 million yen, Net income 17 million yen
AI要約
Correction of the results and financial position
This document discloses partial corrections to the fiscal year ended March 2026 results briefing, reflecting revised figures due to additional assessment of fixed asset valuation and impairment losses. Consolidated revenue is 9,730 million yen, operating loss is 441 million yen, and net loss attributable to owners of the parent is 827 million yen. On the financial position, total assets are 5,135 million yen, net assets are 569 million yen, and the self-owned capital ratio is described as not disclosed.
Outlook and strategy
As for the future outlook, consolidated earnings forecast for the year ending March 2027 has been announced. Revenue is expected to be 97 million yen, operating profit 180 million yen, ordinary profit 40 million yen, and net income attributable to owners of the parent 17 million yen. At the same time, we will promote the full-scale development of the EV-related business and a fundamental review of overseas strategy to restore profitability and strengthen financial structure.
Yamato Mobility & Mfg. Co., Ltd.
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