Yamato Holdings Co., Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
Revenue was 443,332 million yen (up 1.4% YoY), operating loss was △4,871 million yen, and quarterly net loss attributable to owners of the parent was △5,887 million yen. Full-year guidance: net sales of 1,918,000 million yen, operating income of 42,000 million yen, and net income attributable to owners of the parent of 16,000 million yen (earnings per share of 50.52 yen). Segments are Express / Contract Logistics / Global / Mobility, with corresponding trends disclosed for revenue and profit. Financial position: total assets 1,290,906 million yen, equity ratio 43.5%.
Key Figures
- Operating revenue: 443,332 million yen
- Operating loss: △4,871 million yen
- Net loss attributable to owners of the parent for the quarter: △5,887 million yen
AI要約
Performance overview
Consolidated net sales for Q1 increased year over year, while net income remained in the negative. We continue to strengthen the Yamato Courier network and expand the corporate business, focusing on cost control through pricing optimization and operational efficiency. Under the mid-term plan 'Sustainability Transformation 2030,' we are reforming the earnings structure and expanding into new areas such as Green Mobility. The full-year forecast remains unchanged from the prior disclosure.
Trends by segment and outlook
Express growth is supported by higher volume and pricing optimization; Contract Logistics is expanding profitability through new orders and the rollout of integrated hubs. Global focuses on cross-border e-commerce demand and strengthened compliance, while Mobility advances vehicle maintenance and energy business expansion. Across the company, we aim for long-term value creation through people, digitalization, and sustainability, with no changes to the dividend policy and the full-year outlook kept as is.
Yamato Holdings Co., Ltd.
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