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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 2026 (Increase)

Raised the consolidated full-year earnings forecast for the fiscal year ending March 2026 for both revenue and all profit items. The year-end dividend will increase from ¥40 to ¥48 per share, and the annual dividend from ¥79 to ¥87 per share.

Worth reading
60In focus
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
2000
Millions of yen
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales165,000→167,000Millions of yen
+1.2%
Operating profit14,500→15,200Millions of yen
+4.8%
Ordinary income15,000→16,000Millions of yen
+6.7%
Profit attributable to owners of the parent11,700→12,900Millions of yen
+10.3%
Net income per share158→174yen and sen
+10.1%

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

環境・エネルギー(国内)事業でメンテナンスなどのストック型ビジネスが順調に伸び、受注済みプラントの建設工事が順調に進捗しているため。純利益は営業利益・経常利益の増加に加え、政策保有株式の縮減に伴う投資有価証券売却益の増加を見込むため。

Previous-period resultsNet Sales ¥151,161 million (yen and sen for net income per share) / Operating profit ¥13,532 million (yen and sen for net income per share) / Ordinary income ¥14,095 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥10,391 million (yen and sen for net income per share) / Net income per share ¥132.24 million (yen and sen for net income per share) / Fiscal Period Covered Fiscal year ended March 2025
Dividend forecast revision期末配当を前回予想の1株40円から48円へ8円増額。年間配当は79円から87円へ増額(中間配当39円)。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales165,000 Millions of yen → 167,000 Millions of yen(1.2%)
Operating profit14,500 Millions of yen → 15,200 Millions of yen(4.8%)
Ordinary income15,000 Millions of yen → 16,000 Millions of yen(6.7%)
Profit attributable to owners of the parent11,700 Millions of yen → 12,900 Millions of yen(10.3%)
Net income per share158 yen and sen → 174 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period resultsNet Sales ¥151,161 million (yen and sen for net income per share) / Operating profit ¥13,532 million (yen and sen for net income per share) / Ordinary income ¥14,095 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥10,391 million (yen and sen for net income per share) / Net income per share ¥132.24 million (yen and sen for net income per share) / Fiscal Period Covered Fiscal year ended March 2025
Reason for the revision環境・エネルギー(国内)事業でメンテナンスなどのストック型ビジネスが順調に伸び、受注済みプラントの建設工事が順調に進捗しているため。純利益は営業利益・経常利益の増加に加え、政策保有株式の縮減に伴う投資有価証券売却益の増加を見込むため。
Dividend forecast revision期末配当を前回予想の1株40円から48円へ8円増額。年間配当は79円から87円へ増額(中間配当39円)。
Consolidated / non-consolidatedConsolidated
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)事業でメンテナンスなどのストック型ビジネスが順調に伸び、受注済みプラントの建設工事も順調に進捗しているため、売上高・営業利益・経常利益が前回予想を上回る見通し。純利益はこれらの利益増加に加え、政策保有株式の縮減に伴う投資有価証券売却益の増加を見込むため。配当は、業績予想の修正を踏まえたもの。

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 2026 (Increase) | TAKUMA CO.,LTD. (6013) timely disclosure | Komori