Yamaya Corporation
Notice of Revision to Consolidated Earnings Forecast
For the second quarter of the fiscal year ending March 2027, net sales have been revised to 79,420 million yen, operating income to 850 million yen, ordinary income to 960 million yen, and net income attributable to owners of parent for the interim period to 540 million yen. For the full year, net sales remain unchanged at 161,000 million yen, but operating income is revised downward to 2,700 million yen, ordinary income to 2,800 million yen, and net income attributable to owners of parent to 1,500 million yen. The main reasons are rising costs due to higher raw material and energy prices and an expectation of continued weak consumer spending.
Key Figures
- Net Sales: Q2 79,420 million yen (Change from previous +420/-0.5%)
- Operating Income: Q2 850 million yen (Change from previous △470/-35.6%)
- Net Income Attributable to Owners of Parent (Interim): Q2 540 million yen (Change from previous △207/-27.7%)
AI要約
Overview of Forecast Revisions
This document announces revisions to the consolidated earnings forecasts for the second quarter and full year of the fiscal year ending March 2027. While second-quarter net sales are slightly higher compared with the previous forecast, operating income, ordinary income, net income attributable to owners of parent for the interim period, and interim earnings per share have all been revised downward, and profit-related outlooks for the full year have likewise been lowered. Although there was some demand pull-forward ahead of liquor tax revisions and some impact from unfavorable summer weather, rising prices for goods, energy, and labor have increased costs, and a continued consumer shift toward cost-saving behavior is expected.
Outlook and Risk Factors
While the company will continue opening new stores and renovating existing ones, consumer cost-saving behavior, rising raw material and energy costs, and labor and raw material cost pressures are expected to affect performance from the third quarter onward, preventing significant upward revisions to the full-year forecast. Actual results may vary depending on future economic conditions and raw material price trends; attention should be paid to fluctuations in the underlying market assumptions.
Yamaya Corporation
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