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Revision of earnings forecasts6013TAKUMA CO.,LTD.Machinery

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

Revised the full-year forecast for the fiscal year ending March 2024. On a consolidated basis, revenue was raised by ¥3 billion and net income attributable to owners of the parent by ¥700 million, while operating profit was lowered by ¥200 million and ordinary profit was unchanged. On a non-consolidated basis, revenue, operating profit, ordinary profit and net income were all raised.

Worth reading
75Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
700
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2024 · Full yearPrevious forecast published 2023年11月8日
Net Sales146,000→149,000million
+2.1%
Operating profit10,300→10,100million
-1.9%
Ordinary income11,000→11,000million
0.0%
Profit attributable to owners of the parent7,700→8,400million
+9.1%
Net income per share96.25→105yen
+9.1%

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

投資有価証券の売却による特別利益などにより、連結決算における親会社株主に帰属する当期純利益が前回予想を上回る見込み。

Previous-period results連結:売上高142,651百万円、営業利益13,813百万円、経常利益14,684百万円、親会社株主に帰属する当期純利益9,621百万円、1株当たり当期純利益120.22円。
Dividend forecast revision期末配当予想は変更ありません。
Consolidated / non-consolidatedConsolidated and standalone
Revised forecast
ItemDetails
Net Sales¥146,000 million → ¥149,000 million(2.1%)
Operating profit¥10,300 million → ¥10,100 million(△1.9%)
Ordinary income¥11,000 million → ¥11,000 million(0.0%)
Profit attributable to owners of the parent¥7,700 million → ¥8,400 million(9.1%)
Net income per share96.25 yen → 105.00 yen
Fiscal Period CoveredFiscal year ending March 2024
Period CoveredFull year
Publication date of previous forecast2023年11月8日
Previous-period results連結:売上高142,651百万円、営業利益13,813百万円、経常利益14,684百万円、親会社株主に帰属する当期純利益9,621百万円、1株当たり当期純利益120.22円。
Reason for the revision投資有価証券の売却による特別利益などにより、連結決算における親会社株主に帰属する当期純利益が前回予想を上回る見込み。
Dividend forecast revision期末配当予想は変更ありません。
Consolidated / non-consolidatedConsolidated and standalone
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.

投資有価証券の売却による特別利益などにより、連結の親会社株主に帰属する当期純利益と個別の当期純利益が前回予想を上回る見込みとなったため。

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