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Yamaha Corporation - 2026 Fiscal Year First Quarter Earnings Release

Date: August 1, 2025

(1) Key Financial Indicators

Indicator First Quarter of FY2025 (Apr-Jun 2025) Previous Fiscal Year First Quarter Results (Apr-Jun 2024) Previous Fiscal Year Results Current Fiscal Year Forecast Previous Period Forecast
Amount (JPY Billion) % Change Amount (JPY Billion) % Change Amount (JPY Billion) % Change Amount (JPY Billion) % Change Amount (JPY Billion) % Change
Net Sales 1,039 (7.3%) 1,121 - 4,520 - 4,550 0.7% 4,560 1.1%
Domestic Sales 281 (27.1%) 245 (21.8%) 1,068 (23.1%) 1,123 (24.9%) 1,130 (24.8%)
Overseas Sales 757 (72.9%) 877 (78.2%) 3,553 (76.9%) 3,397 (75.1%) 3,420 (75.2%)
Operating Profit (*1) 47 (4.5%) 92 (8.2%) 367 (7.9%) 320 (7.1%) 400 (8.8%)
Ordinary Profit 46 (4.4%) 92 (8.2%) 207 (4.5%) 300 (6.6%) 385 (8.5%)
Profit Before Tax 38 (3.6%) 134 (12.0%) 225 (4.9%) 315 (7.0%) 405 (8.9%)
Profit Attributable to Owners of Parent (*2) 24 (2.3%) 94 (8.4%) 134 (2.9%) 225 (5.0%) 285 (6.3%)
Exchange Rate (*3) 145 / US$ - 155 / US$ - 153 / US$ - 145 / US$ - 145 / US$ -
163 / EUR - 167 / EUR - 164 / EUR - 161 / EUR - 160 / EUR -
ROE (*4) 2.1% - 7.3% - 2.8% - 5.0% - 6.3% -
ROIC (*5, *6) 2.5% - 5.0% - 4.4% - 4.9% - 6.0% -
ROA (*7) 1.6% - 5.6% - 2.1% - 3.9% - 4.8% -
Profit per Share (*8) 5.3 - 19.1 - 27.6 - 49.6 - 62.9 -
Capital Expenditures 25 - 41 - 200 - 150 - 150 -
(Depreciation) (34) - (37) - (143) - (140) - (140) -
R&D Expenses 66 - 66 - 270 - 275 - 280 -
(Cash Flow)
From Operations 51 - 111 - 553 - 420 - 530 -
From Investing (21) - (48) - 81 - (150) - (150) -
Free Cash Flow 30 - 63 - 634 - 270 - 380 -
Ending Inventory 1,520 - 1,744 - 1,505 - 1,420 - 1,400 -
(Number of Employees)
Domestic 5,744 - 5,715 - 5,574 - 5,600 - 5,600 -
Overseas 13,198 - 13,896 - 13,375 - 12,550 - 12,700 -
Total Regular Employees (*9) 18,942 - 19,611 - 18,949 - 18,150 - 18,300 -
Total Non-Regular Employees (Average during period) 5,577 - 6,022 - 5,704 - 5,650 - 5,600 -

(1) Breakdown of Sales by Segment and Region

Segment Musical Instruments Audio Equipment (*10) Other (*10) Total
Sales (JPY Billion) Year-on-Year Change (*11) Sales (JPY Billion) Year-on-Year Change (*11) Sales (JPY Billion) Year-on-Year Change (*11) Sales (JPY Billion) Year-on-Year Change (*11)
Japan 103 145% 159 102% 19 110% 281 115%
North America 70 99% 165 97% 20 117% 255 99%
Europe 72 69% 129 98% 0 73% 201 85%
China 25 55% 79 84% 4 126% 108 76%
Other 60 106% 133 105% 1 26% 194 104%
Total 330 94% 665 98% 44 106% 1,039 97%

(1) Breakdown of Operating Profit by Segment

Segment Musical Instruments Audio Equipment (*10) Other (*10)
Profit (JPY Billion) Year-on-Year Change (*11) Profit (JPY Billion) Year-on-Year Change (*11) Profit (JPY Billion) Year-on-Year Change (*11)
Musical Instruments 21 - 42 - 221 - 205 - 275 -
Audio Equipment (*10) 23 - 47 - 143 - 110 - 120 -
Other (*10) 3 - 4 - 3 - 5 - 5 -

Notes:

Forward-looking statements regarding consolidated performance are based on information available as of the date of this release and do not guarantee achievement. Actual consolidated results may differ from forecast figures due to various future factors.

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