Summary of Financial Results

Consolidated Earnings Forecasts (FY2027 Ending March 31, 2027)

The business environment surrounding Yamato Group is expected to remain uncertain, despite signs of improvement in income driven by wage increases, with personal consumption likely to remain sluggish due to rising prices. In addition, cost inflation is expected to continue, driven by factors including labor shortages becoming more serious, and higher energy and raw material prices amid heightened geopolitical tensions in the Middle East.
Under these circumstances, with the aim of achieving sustainable growth in corporate value through our management philosophy of “Helping to enrich our society”, and based on the medium-term management plan “Sustainability Transformation 2030 ~1st Stage~”, we are generating “economic value” through initiatives such as reinforcing the TA-Q-BIN network to grow profit in the base domain, expanding the Corporate business by providing business solutions, commercializing new business models to meet the diversifying needs of customers and society, and strengthening the Group's management platform, while also promoting the creation of “environmental value” and “social value” that contribute to the sustainability of society.

Our consolidated earnings forecasts for the first half of the fiscal year and the full year remain unchanged from those announced on May 14, 2026, as our business performance has generally progressed in line with plan.

Unit (Million Yen)

  Operating revenue Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share (Yen)
Half year 920,000 0 0 (9,500) (30.00)
Full year 1,918,000 42,000 42,000 16,000 50.52