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Revision to earnings forecast6013TAKUMA CO.,LTD.Machinery

Notice Regarding Revisions to the Earnings Forecast for the Fiscal Year Ending March 2027, the Dividend from Surplus (Interim Dividend), and the Dividend Forecast

The consolidated full-year earnings forecast for the fiscal year ending March 2027 was revised upward, with net sales set at ¥196 billion, operating profit at ¥20.3 billion, ordinary profit at ¥21 billion and net income attributable to owners of the parent at ¥17.1 billion. The interim dividend was raised to ¥59 per share, the year-end dividend forecast to ¥60 per share and the full-year dividend forecast to ¥119 per share.

Worth reading
58In 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
2500
Million yen (changes in operating profit and ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales191,000→196,000million
+2.6%
Operating profit17,800→20,300million
+14.0%
Ordinary income18,500→21,000million
+13.5%
Profit attributable to owners of the parent15,400→17,100million
+11.0%
Net income per share215→237Yen and sen
+10.2%

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

In the domestic environment and energy business, stock-based businesses such as maintenance services are growing steadily, while construction work on plants already awarded is also progressing smoothly.

Previous-period resultsNet Sales 165,620 Millions of yen (yen and sen for net income per share) / Operating profit 15,409 Millions of yen (yen and sen for net income per share) / Ordinary income 16,279 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 13,732 Millions of yen (yen and sen for net income per share) / Net income per share 185.04 Millions of yen (yen and sen for net income per share)
Dividend forecast revisionThe interim dividend was changed from the previous forecast of ¥54 per share to ¥59, and the year-end dividend forecast from ¥54 to ¥60. The full-year dividend forecast was changed from ¥108 to ¥119.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥191,000 million → ¥196,000 million(+2.6%)
Operating profit¥17,800 million → ¥20,300 million(+14.0%)
Ordinary income¥18,500 million → ¥21,000 million(+13.5%)
Profit attributable to owners of the parent¥15,400 million → ¥17,100 million(+11.0%)
Net income per share215 Yen and sen → 237 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsNet Sales 165,620 Millions of yen (yen and sen for net income per share) / Operating profit 15,409 Millions of yen (yen and sen for net income per share) / Ordinary income 16,279 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 13,732 Millions of yen (yen and sen for net income per share) / Net income per share 185.04 Millions of yen (yen and sen for net income per share)
Reason for the revisionIn the domestic environment and energy business, stock-based businesses such as maintenance services are growing steadily, while construction work on plants already awarded is also progressing smoothly.
Dividend forecast revisionThe interim dividend was changed from the previous forecast of ¥54 per share to ¥59, and the year-end dividend forecast from ¥54 to ¥60. The full-year dividend forecast was changed from ¥108 to ¥119.
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.

Stock-based businesses such as maintenance services in the domestic environment and energy business are growing steadily, and construction work on plants already awarded is also progressing smoothly.

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.
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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 2027, the Dividend from Surplus (Interim Dividend), and the Dividend Forecast | TAKUMA CO.,LTD. (6013) timely disclosure | Komori