Komori
Earnings5458TAKASAGO TEKKO K.K.Iron & Steel / Nonferrous Metals

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Revenue for the interim period increased 5.1% year on year, while operating profit increased 134.6%, resulting in higher revenue and profit. The full-year earnings and dividend forecasts were left unchanged, and the annual dividend forecast is ¥45, an increase of ¥5 from the previous year's actual dividend.

Worth reading
28Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
134.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales6,179¥ millionYear on year +5.1%Progress 49.0%
Operating profit332¥ millionYear on year +134.6%Progress 46.8%
Ordinary income344¥ millionYear on year +144.0%Progress 49.1%
Net income attributable to owners of the parent223¥ millionYear on year +182.8%Progress 50.1%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥74.42
Financial position at period-end
Total assets9,774¥ million
of which net assets 5,189 ¥ millionEquity ratio 53.1%vs. prior year-end +0.6pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,600 million (YoY +4.0%)
Operating profit¥710 million (YoY +25.0%)
Ordinary income¥700 million (YoY +22.1%)
Net income¥445 million (YoY +22.9%)
Annual Dividend Forecast¥40 → ¥45(+12.5%)
Factors Behind Changes in Business Performance

Sales expansion initiatives, improved selling prices, and thorough cost reductions in the steel products business. Profit support from the real estate business.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,008,000 shares
Treasury Shares at Period-End5,931 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥6,179 million (YoY +5.1%)
Operating profit¥332 million (YoY +134.6%)
Ordinary income¥344 million (YoY +144.0%)
Profit attributable to owners of the parent¥223 million (YoY +182.8%)
Net income per share¥74.42
Equity ratioEnd of the current fiscal period 53.1 / End of previous period 52.5
Total assets¥9,774 million
Net assets¥5,189 million
Full-year earnings forecastNet Sales ¥12,600 million (YoY +4.0%) / Operating profit ¥710 million (YoY +25.0%) / Ordinary income ¥700 million (YoY +22.1%) / Net income ¥445 million (YoY +22.9%)
Annual Dividend Forecast¥40 → ¥45(+12.5%)
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,008,000 shares
Treasury Shares at Period-End5,931 shares
Factors Behind Changes in Business PerformanceSales expansion initiatives, improved selling prices, and thorough cost reductions in the steel products business. Profit support from the real estate business.
Items this document does not state (16)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

Revenue and profit increased as the steel products business pursued sales expansion, improved selling prices, and thorough cost reductions. The real estate business also supported consolidated results on the profit side.

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