YAMAU HOLDINGS CO., LTD.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -15.57% vs 29.16% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -11.38% vs 79.46% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,642.10",
          "val2": "7,867.10",
          "chgp": "-15.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,740.80",
          "val2": "1,594.10",
          "chgp": "9.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.70",
          "val2": "9.70",
          "chgp": "20.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "807.60",
          "val2": "911.30",
          "chgp": "-11.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "225.30%",
          "val2": "167.00%",
          "chgp": "5.83%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is -6.98% vs 15.66% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -9.10% vs 38.18% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,243.90",
          "val2": "22,837.60",
          "chgp": "-6.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,260.50",
          "val2": "4,438.50",
          "chgp": "-4.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "45.40",
          "val2": "38.00",
          "chgp": "19.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.50",
          "val2": "-5.30",
          "chgp": "184.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,219.10",
          "val2": "2,441.30",
          "chgp": "-9.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "160.60%",
          "val2": "156.20%",
          "chgp": "0.44%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

6,642.10

7,867.10

-15.57%

Operating Profit (PBDIT) excl Other Income

1,740.80

1,594.10

9.20%

Interest

11.70

9.70

20.62%

Exceptional Items

0.00

0.00

Consolidate Net Profit

807.60

911.30

-11.38%

Operating Profit Margin (Excl OI)

225.30%

167.00%

5.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -15.57% vs 29.16% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -11.38% vs 79.46% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

21,243.90

22,837.60

-6.98%

Operating Profit (PBDIT) excl Other Income

4,260.50

4,438.50

-4.01%

Interest

45.40

38.00

19.47%

Exceptional Items

4.50

-5.30

184.91%

Consolidate Net Profit

2,219.10

2,441.30

-9.10%

Operating Profit Margin (Excl OI)

160.60%

156.20%

0.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is -6.98% vs 15.66% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -9.10% vs 38.18% in Mar 2025

All Annual Results