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Revision of earnings forecasts5283TAKAMISAWA CO.,LTD.Trading & Wholesale

Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated)

Reported consolidated results for the fiscal year ended June 2026 and newly presented full-year forecasts for the fiscal year ending June 2027. For the fiscal year ending June 2027, net sales and net income attributable to owners of the parent are expected to fall below the previous fiscal year's results, while operating profit and ordinary profit are expected to exceed them.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
14.3
% (year-on-year change in operating profit for the fiscal year ending June 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2027 · Full year
Net Sales—→75,000million (change_rate is the year-on-year change rate)
-0.9%
Operating profit—→1,600million (change_rate is the year-on-year change rate)
+14.3%
Ordinary income—→1,800million (change_rate is the year-on-year change rate)
+6.1%
Profit attributable to owners of the parent—→1,200million (change_rate is the year-on-year change rate)
-0.8%
Net income per share—→726.38yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

In the construction-related business, the company will promote proposal-based sales of construction methods and expand sales of environmentally friendly products, promote orders for high-value-added projects, and improve production efficiency. In the electrical equipment materials business, it will pursue orders proactively while anticipating higher purchase prices, labor costs and other expenses. In the car-life-related business, it will work to operate at lower cost, increase orders, and expand used-car purchases and sales and maintenance-related revenue. In other businesses, it will pursue orders, expand rental business revenue, and expand sales of ready-built homes, resold used homes, and product and business categories.

Details and amount of extraordinary loss

Total extraordinary losses: ¥688 million. The main components were impairment losses of ¥667 million, losses on disposal of fixed assets of ¥17 million, and losses on valuation of investment securities of ¥2 million.

Previous-period resultsFiscal year ended June 2026: net sales ¥75,660 million, operating profit ¥1,399 million, ordinary profit ¥1,696 million, net income attributable to owners of the parent ¥1,209 million, and basic earnings per share ¥732.37
Dividend forecast revisionFor the fiscal year ending June 2027, the forecast is for an interim dividend of ¥0.00, a year-end dividend of ¥70.00, and an annual dividend of ¥70.00. Whether the dividend forecast has been increased, decreased or left unchanged is not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥75,000 million (change_rate is the year-on-year change rate)(-0.9%)
Operating profitNot disclosed → ¥1,600 million (change_rate is the year-on-year change rate)(+14.3%)
Ordinary incomeNot disclosed → ¥1,800 million (change_rate is the year-on-year change rate)(+6.1%)
Profit attributable to owners of the parentNot disclosed → ¥1,200 million (change_rate is the year-on-year change rate)(-0.8%)
Net income per shareNot disclosed → 726.38 yen and sen
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredFull year
Previous-period resultsFiscal year ended June 2026: net sales ¥75,660 million, operating profit ¥1,399 million, ordinary profit ¥1,696 million, net income attributable to owners of the parent ¥1,209 million, and basic earnings per share ¥732.37
Reason for the revisionIn the construction-related business, the company will promote proposal-based sales of construction methods and expand sales of environmentally friendly products, promote orders for high-value-added projects, and improve production efficiency. In the electrical equipment materials business, it will pursue orders proactively while anticipating higher purchase prices, labor costs and other expenses. In the car-life-related business, it will work to operate at lower cost, increase orders, and expand used-car purchases and sales and maintenance-related revenue. In other businesses, it will pursue orders, expand rental business revenue, and expand sales of ready-built homes, resold used homes, and product and business categories.
Details and amount of extraordinary lossTotal extraordinary losses: ¥688 million. The main components were impairment losses of ¥667 million, losses on disposal of fixed assets of ¥17 million, and losses on valuation of investment securities of ¥2 million.
Dividend forecast revisionFor the fiscal year ending June 2027, the forecast is for an interim dividend of ¥0.00, a year-end dividend of ¥70.00, and an annual dividend of ¥70.00. Whether the dividend forecast has been increased, decreased or left unchanged is not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

In the construction-related business, order conditions are expected to remain at the previous fiscal year's level, while raw material and material prices and labor costs are expected to continue rising. In the electrical equipment materials business, orders are expected to increase, but higher purchase prices, labor costs and other expenses are anticipated. In the car-life-related business, the company cites shrinking demand, price competition and persistently high purchase prices, among other factors.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated) | TAKAMISAWA CO.,LTD. (5283) timely disclosure | Komori