Yamato Holdings Co., Ltd.
Notice Regarding Revision of Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026
Revised downward the full-year consolidated earnings forecast for the fiscal year ending March 2026 to operating revenues of 1.86 trillion yen (1.1% decrease from previous forecast), operating income of 28 billion yen (30.0% decrease), and net income attributable to owners of parent of 15 billion yen (37.5% decrease).
Key Figures
- Operating Revenues: 1,860,000 million yen (△20,000 million yen, △1.1% compared to previous forecast)
- Operating Income: 28,000 million yen (△12,000 million yen, △30.0% compared to previous forecast)
- Net Income Attributable to Owners of Parent: 15,000 million yen (△9,000 million yen, △37.5% compared to previous forecast)
AI要約
Overview of Earnings Forecast Revision
Yamato Holdings Co., Ltd. has revised its full-year consolidated earnings forecast for the fiscal year ending March 2026. Operating revenues are projected at 1.86 trillion yen (previous forecast 1.88 trillion yen), down 1.1%, and operating income is expected to sharply decrease by 30.0% to 28 billion yen (previously 40 billion yen). Ordinary income is revised downward to 27 billion yen, and net income attributable to owners of parent is revised to 15 billion yen.
Reason for Revision and Future Outlook
While pricing optimization led to the parcel delivery unit price rising as anticipated, handling of low-profitability parcels was restricted, and sluggish shipment volumes due to stagnation in consumption sentiment amid rising prices, along with lower-than-expected volumes from major corporate clients, were the main factors. Although operating expenses decreased by 8 billion yen compared to the previous forecast, profit margins deteriorated due to lower transport efficiency and increased procurement costs. Moving forward, we will continue to monitor changes in the market environment and work to improve profitability.
