Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-4373
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥53,693 million-7.5%
Operating profit¥1,778 million-39.4%
Ordinary income¥1,692 million-41.2%
Net income¥1,254 million-45.7%
Full-year earnings forecast
Net Sales
¥55,700 million
Operating profit
¥1,730 million
Ordinary income
¥1,440 million
Profit attributable to owners of the parent
¥910 million
Earnings per share
¥124.24
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Scheduled maintenance work at chemical plants will be in a major year. The assumptions and risks identified are the continued rise in personnel expenses and construction materials and equipment prices, inflation resulting from higher energy prices, and the risk of tight supplies of construction materials and equipment; no figures are provided.New initiatives
- Sponsorship of KOKURA DANCE STATION as a commemorative project marking the 85th anniversary of the Company's founding and the 30th anniversary of the establishment of the Takada Foundation
- Continued improvement of welding technology and transfer of skills
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥59,144 millionYear-on-year (%)25
- Order backlog¥29,073 millionYear-on-year (%)72.1
- ROE3.6 %Year-on-year_change in points-2.5
- ROA6.1 %Year-on-year_change in points-0.9
Segment results
By type of work (non-consolidated)
Steelmaking plants
Net Sales
¥19,013 million
Year-on-year (%)36.9
Chemical plants
Net Sales
¥17,589 million
Year-on-year (%)-21
Oil and natural gas plants
Net Sales
¥2,096 million
Year-on-year (%)-20.7
Power facilities
Net Sales
¥470 million
Year-on-year (%)-65.9
Electronics-related facilities and equipment
Net Sales
¥5,055 million
Year-on-year (%)-15.1
Social infrastructure facilities
Net Sales
¥358 million
Year-on-year (%)-31.5
Other
Net Sales
¥2,385 million
Year-on-year (%)20.6
Orders received and order backlog
Orders received
¥59,144 million
Order backlog
¥29,073 million
Annual Dividend
Fiscal year ending March 2026
Annual¥70 per share
Interim¥0 per share
End of period¥70 per share
Forecast for the fiscal year ending March 2027
Annual¥70 per share
Interim¥0 per share
End of period¥70 per share
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥53,693 million (YoY -7.5%) |
| Operating profit | ¥1,778 million (YoY -39.4%) |
| Ordinary income | ¥1,692 million (YoY -41.2%) |
| Net income | ¥1,254 million (YoY -45.7%) |
| Full-year earnings forecast | Net Sales ¥55,700 million / Operating profit ¥1,730 million / Ordinary income ¥1,440 million / Profit attributable to owners of the parent ¥910 million / Earnings per share ¥124.24 |
| Segment results | By type of work (non-consolidated) Steelmaking plants Net Sales ¥19,013 million / Year-on-year (%) 36.9 / Chemical plants Net Sales ¥17,589 million / Year-on-year (%) -21 / Oil and natural gas plants Net Sales ¥2,096 million / Year-on-year (%) -20.7 / Power facilities Net Sales ¥470 million / Year-on-year (%) -65.9 / Electronics-related facilities and equipment Net Sales ¥5,055 million / Year-on-year (%) -15.1 / Social infrastructure facilities Net Sales ¥358 million / Year-on-year (%) -31.5 / Other Net Sales ¥2,385 million / Year-on-year (%) 20.6 |
| Key KPIs | Orders received ¥59,144 million, Order backlog ¥29,073 million, ROE 3.6 %, ROA 6.1 % |
| Assumptions Underlying the Business Outlook | Scheduled maintenance work at chemical plants will be in a major year. The assumptions and risks identified are the continued rise in personnel expenses and construction materials and equipment prices, inflation resulting from higher energy prices, and the risk of tight supplies of construction materials and equipment; no figures are provided. |
| Annual Dividend | Fiscal year ending March 2026 Annual ¥70 per share / Interim ¥0 per share / End of period ¥70 per share / Forecast for the fiscal year ending March 2027 Annual ¥70 per share / Interim ¥0 per share / End of period ¥70 per share |
| Orders received and order backlog | Orders received ¥59,144 million / Order backlog ¥29,073 million |
| New initiatives | Sponsorship of KOKURA DANCE STATION as a commemorative project marking the 85th anniversary of the Company's founding and the 30th anniversary of the establishment of the Takada Foundation, Continued improvement of welding technology and transfer of skills |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.For the fiscal year ended March 2026, sales declined because it was a minor year, or slow period, for scheduled maintenance work at chemical plants, and profit declined in line with the decrease in sales. For the fiscal year ending March 2027, the Company plans higher sales because scheduled maintenance at chemical plants will be in a major year, while it plans lower profit due to the continued rise in personnel expenses and construction materials and equipment prices, inflation risks associated with higher energy prices, and the risk of tight supplies of construction materials and equipment.
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