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Revision of earnings forecasts6013TAKUMA CO.,LTD.Machinery

Notice Regarding Revisions to the Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2025 (Increase)

Raised the full-year earnings forecast for the fiscal year ending March 2025 for both revenue and profit. In addition, the year-end dividend forecast was increased from ¥28 to ¥38 per share, and the annual dividend forecast was raised from ¥56 to ¥66 per share.

Worth reading
77Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.5
% (percentage change in consolidated operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024年5月14日
Net Sales143,000→150,000million
+4.9%
Operating profit11,200→13,500million
+20.5%
Ordinary income12,000→14,000million
+16.7%
Profit attributable to owners of the parent8,800→10,300million
+17.0%
Net income per share111.8→131yen
+17.2%

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

環境・エネルギー(国内)事業で受注済みプラントの建設工事が順調に進捗し、メンテナンスなどのストック型ビジネスが順調に伸び、その他のセグメントでも収益が伸びたため。

Previous-period results連結:売上高149,166百万円、営業利益10,229百万円、経常利益11,166百万円、親会社株主に帰属する当期純利益8,754百万円、1株当たり当期純利益109.43円。個別:売上高91,616百万円、営業利益5,190百万円、経常利益7,170百万円、当期純利益6,398百万円、1株当たり当期純利益79.98円。
Dividend forecast revision期末配当予想を前回の1株28円から10円増額し38円へ修正。年間配当予想は56円から66円へ修正(中間配当28円)。
Consolidated / non-consolidatedConsolidated and non-consolidated
Revised forecast
ItemDetails
Net Sales¥143,000 million → ¥150,000 million(4.9%)
Operating profit¥11,200 million → ¥13,500 million(20.5%)
Ordinary income¥12,000 million → ¥14,000 million(16.7%)
Profit attributable to owners of the parent¥8,800 million → ¥10,300 million(17.0%)
Net income per share111.8 yen → 131 yen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024年5月14日
Previous-period results連結:売上高149,166百万円、営業利益10,229百万円、経常利益11,166百万円、親会社株主に帰属する当期純利益8,754百万円、1株当たり当期純利益109.43円。個別:売上高91,616百万円、営業利益5,190百万円、経常利益7,170百万円、当期純利益6,398百万円、1株当たり当期純利益79.98円。
Reason for the revision環境・エネルギー(国内)事業で受注済みプラントの建設工事が順調に進捗し、メンテナンスなどのストック型ビジネスが順調に伸び、その他のセグメントでも収益が伸びたため。
Dividend forecast revision期末配当予想を前回の1株28円から10円増額し38円へ修正。年間配当予想は56円から66円へ修正(中間配当28円)。
Consolidated / non-consolidatedConsolidated and 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.

環境・エネルギー(国内)事業で受注済みプラントの建設工事が順調に進捗し、メンテナンスなどのストック型ビジネスも順調に伸びたほか、その他のセグメントでも収益が伸びたため。

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 Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2025 (Increase) | TAKUMA CO.,LTD. (6013) timely disclosure | Komori