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Revision of earnings forecasts6013TAKUMA CO.,LTD.Machinery

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous fiscal year. For the fiscal year ending March 2027, the company expects higher net sales and profit on every line item, including net sales of ¥191,000 million and operating income of ¥17,800 million, and forecasts an annual dividend of ¥108.

Worth reading
77Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.5
% (year-on-year change in operating income for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→191,000million
—
Operating profit—→17,800million
—
Ordinary income—→18,500million
—
Profit attributable to owners of the parent—→15,400million
—
Net income per share—→215yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Steady demand is expected to continue, centered on waste treatment plants. As plant construction projects are expected to progress smoothly and maintenance demand is expected to increase as facilities age, each performance item is expected to exceed the fiscal year ended March 2026.

Previous-period resultsFiscal year ended March 2026: net sales of ¥165,620 million, operating income of ¥15,409 million, ordinary income of ¥16,279 million, net income attributable to owners of the parent of ¥13,732 million, and net income per share of ¥185.04
Dividend forecast revisionFor the fiscal year ending March 2027, the company plans to pay an annual dividend of ¥108, comprising an interim dividend of ¥54 and a year-end dividend of ¥54. No indication was provided as to whether this constitutes a revision.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥191,000 million
Operating profitNot disclosed → ¥17,800 million
Ordinary incomeNot disclosed → ¥18,500 million
Profit attributable to owners of the parentNot disclosed → ¥15,400 million
Net income per shareNot disclosed → 215 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsFiscal year ended March 2026: net sales of ¥165,620 million, operating income of ¥15,409 million, ordinary income of ¥16,279 million, net income attributable to owners of the parent of ¥13,732 million, and net income per share of ¥185.04
Reason for the revisionSteady demand is expected to continue, centered on waste treatment plants. As plant construction projects are expected to progress smoothly and maintenance demand is expected to increase as facilities age, each performance item is expected to exceed the fiscal year ended March 2026.
Dividend forecast revisionFor the fiscal year ending March 2027, the company plans to pay an annual dividend of ¥108, comprising an interim dividend of ¥54 and a year-end dividend of ¥54. No indication was provided as to whether this constitutes a revision.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails 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.

In the fiscal year ended March 2026, performance benefited from the conversion of steady demand, centered on waste treatment plants, into orders; higher sales in the Environmental and Energy (Domestic) business and the Civil Thermal Energy business; higher profit in the Environmental and Energy (Domestic) business; and gains on the sale of investment securities. For the fiscal year ending March 2027, the company expects steady demand, centered on waste treatment plants, steady progress in plant construction projects, and increased maintenance demand as facilities age.

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.
Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | TAKUMA CO.,LTD. (6013) timely disclosure | Komori