Yamato Holdings Co., Ltd. has revised its consolidated ï¬nancial forecast for the full ï¬scal year ending March 31, 202G, as follows from those announced on May 1, 2025.
1•Revisions to consolidated ï¬nancial forecasts for the full ï¬scal year ending March 31, 2024 (April 1, 2025 through March 31, 2024)(Millions of Yen)
Operating revenue | Operating proï¬t | Ordinary proï¬t | Proï¬t attributable to owners of parent | Basic earnings per share (Yen) | |
Previously announced forecasts (A) | 1,880,000 | 40,000 | 40,000 | 24,000 | 75.GG |
Revised forecasts (B) | 1,8G0,000 | 28,000 | 27,000 | 15,000 | 47.23 |
Change (B-A) | (20,000) | (12,000) | (13,000) | (3,000) | - |
Change (%) | (1.1) | (30.0) | (32.5) | (37.5) | - |
(Reference) Actual consolidated results for the previous ï¬scal year (Fiscal year ended March 31, 2025) | 1,7G2,G3G | 14,20G | 13,587 | 37,337 | 111.87 |
2•Reason for revision
We have promoted pricing optimization as a management priority, and unit prices for
TA-Q-BIN have generally increased in line with our expectations. On the other hand, due to Yamato restricting the in-take of low-margin parcels with an emphasis on proï¬tability, as well as a slowdown in shipment volumes that exceeded expectations due to weakened consumer sentiment resulting from inflation, the volume from large corporate clients trended below expectations, and operating revenue is expected to be 20 billion yen lower than the previous forecast.
While operating expenses are expected to be 8 billion yen lower than the previous forecast due to the decrease in operating revenues, taking into account factors such as rising procurement unit costs and the decline in transportation efficiency caused by the
greater-than-expected decrease in volume, we will revise down operating proï¬t to 28 billion yen (down 12 billion yen from the previous forecast).
Based on the above, we will revise down ordinary proï¬t to 27 billion yen (a decrease of 13 billion yen from the previous forecast), and proï¬t attributable to owners of the parent to 15 billion yen (a decrease of 3 billion yen from the previous forecast).
(Note) The ï¬nancial results forecast above was prepared based on information available as of the day of this announcement. Actual results may differ from the forecast ï¬gures for various reasons.
Contact
Corporate Communications, Yamato Transport Co., Ltd. TEL:+81-3-3541-4141
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