Komori
Revision of earnings forecasts6013TAKUMA CO.,LTD.Machinery

Notice Regarding Revisions to the Earnings Forecast for the Fiscal Year Ending March 2024

On a consolidated basis, the revenue forecast was unchanged, while operating profit and ordinary profit were each lowered by ¥1 billion and net income attributable to owners of the parent was lowered by ¥600 million. The profit forecasts were also lowered on a non-consolidated basis.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2024 · Full yearPrevious forecast published 2023 年5月12日
Net SalesConsolidated146,000→146,000million
0.0%
Net SalesIndividual88,000→88,000million
0.0%
Operating profitConsolidated11,300→10,300million
-8.8%
Operating profitIndividual5,400→4,900million
-9.3%
Ordinary incomeConsolidated12,000→11,000million
-8.3%
Ordinary incomeIndividual7,200→6,700million
-6.9%
Profit attributable to owners of the parentConsolidated8,300→7,700million
-7.2%
Profit attributable to owners of the parentIndividual5,300→5,000million
-5.7%
Net income per shareConsolidated103.81→96.25yen and sen
-7.3%
Net income per shareIndividual66.29→62.5yen and sen
-5.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

受託しているごみ処理プラント(ガス化溶融炉)のO&Mで設備の不具合が発生し、当第2四半期連結累計期間に復旧に向けた対策費用を計上した影響。

Previous-period resultsConsolidated Net Sales 142,651 / Operating profit 13,813 / Ordinary income 14,684 / Profit attributable to owners of the parent 9,621 / Net income per share 120.22 / Individual Net Sales 89,050 / Operating profit 7,864 / Ordinary income 10,753 / Net income for the current fiscal year 7,745 / Net income per share 96.78
Dividend forecast revision期末配当予想は変更ありません。
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 146,000 / Individual 88,000 → Consolidated 146,000 / Individual 88,000
Operating profitConsolidated 11,300 / Individual 5,400 → Consolidated 10,300 / Individual 4,900(Consolidated △ 8.8% / Individual △ 9.3%)
Ordinary incomeConsolidated 12,000 / Individual 7,200 → Consolidated 11,000 / Individual 6,700(Consolidated △ 8.3% / Individual △ 6.9%)
Profit attributable to owners of the parentConsolidated 8,300 / Individual 5,300 → Consolidated 7,700 / Individual 5,000(Consolidated △ 7.2% / Individual △ 5.7%)
Net income per shareConsolidated 103.81 / Individual 66.29 → Consolidated 96.25 / Individual 62.5
Fiscal Period CoveredFiscal year ending March 2024
Period CoveredFull year
Publication date of previous forecast2023 年5月12日
Previous-period resultsConsolidated Net Sales 142,651 / Operating profit 13,813 / Ordinary income 14,684 / Profit attributable to owners of the parent 9,621 / Net income per share 120.22 / Individual Net Sales 89,050 / Operating profit 7,864 / Ordinary income 10,753 / Net income for the current fiscal year 7,745 / Net income per share 96.78
Reason for the revision受託しているごみ処理プラント(ガス化溶融炉)のO&Mで設備の不具合が発生し、当第2四半期連結累計期間に復旧に向けた対策費用を計上した影響。
Dividend forecast revision期末配当予想は変更ありません。
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

受託しているごみ処理プラント(ガス化溶融炉)のO&Mで設備の不具合が発生し、当第2四半期連結累計期間に復旧に向けた対策費用を計上したため。

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.
Notice Regarding Revisions to the Earnings Forecast for the Fiscal Year Ending March 2024 | TAKUMA CO.,LTD. (6013) timely disclosure | Komori