Yamato Holdings updates medium-term plan, targets profit growth by 2027

Yamato Holdings Co., Ltd. today announced an update to its medium-term management plan, "Sustainability Transformation 2030 ~1st Stage~," with the final fiscal year ending March 31, 2027. The updated plan targets operating revenue of 1,940.0 bn yen, operating profit of 60.0 bn yen, ordinary profit of 60.0 bn yen, and profit attributable to owners of parent of 36.0 bn yen for the fiscal year ending March 31, 2027. ROE is targeted at 6% or above and ROIC at 5% or above.

For the six months ended September 30, 2025, Yamato Holdings reported operating revenue of 906,774 million yen, up 7.9% year-on-year, and an operating loss of 3,782 million yen, an improvement of 11,218 million yen compared to the same period last year. This performance, along with improvements in the TA-Q-BIN business and corporate business profit growth, underpins the revised targets.

Key strategies include pricing optimization, growth in corporate logistics and global businesses through M&A, and cost optimization via streamlined transportation and reduced indirect expenses. The company also emphasizes data-driven management and commercialization of green mobility, alongside strengthening balance sheet management and optimizing capital allocation to enhance corporate value.