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Takamatsu Machinery (6155) · Target3 of 4 targets achieved; standalone revenue narrowly missedLatest Revision of earnings forecasts (2026-05-08): "Other"

Management Numerical Targets for FY2018

First written in FY2016. 1 of 5 entries say "Restated". Latest entry: 2026-05-08.

5entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY2017OtherFY2019 – 2026-05-082016: 120162017: 120172018: 120182019: 120192020: 020202021: 020212022: 020222023: 020232024: 020242025: 020252026: 1
Same theme, other companies
Target for Improving Operating Margin and ROEA theme 29 companies write about · 1 as a headwind · 31 as a tailwind

The whole theme swung hardest in 2020: 5 of 19 companies on the "Worse" side.

4 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 29 companies compared. The sentences above are computed from all 29.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-08OtherRevision of earnings forecasts

    「For the consolidated earnings forecast for the fiscal year ending March 2027, the Company expects net sales of ¥14,804 million, operating profit of ¥151 million, ordinary profit of ¥179 million and net income attributable to owners of the parent of ¥133 million.」

    The disclosure presented an earnings forecast for the next fiscal year, rather than making a new reference to historical numerical targets.
  2. FY20193 of 4 targets achieved; standalone revenue narrowly missedAnnual report

    「Revenue for the current consolidated fiscal year increased by ¥2,869 million from the previous consolidated fiscal year to ¥22,650 million. The operating margin was 10.3% and ROE was 12.3%. Revenue of the filing company was ¥20,758 million.」

    Actual consolidated revenue of ¥22,650 million, a consolidated operating margin of 10.3% and consolidated ROE of 12.3% exceeded the fiscal 2018 targets of ¥22,000 million or more, 10% or more and 10% or more, respectively, while standalone revenue of ¥20,758 million fell just short of the ¥20,800 million target.
  3. FY2018SoftenedAnnual report

    「Regarding the target of a consolidated operating margin of 10% or more, we expect to fall slightly short as increases in raw material, labor and other costs weigh on profit. However, the entire company will work to improve earnings through greater efficiency and rationalization, with the aim of achieving the initial target.」

    Although the operating margin target of 10% or more was maintained, management explicitly indicated that higher raw material, labor and other costs were expected to result in a slight shortfall in the final year.
  4. FY2017RestatedAnnual report

    「The specific target figures for fiscal 2018, the final year of the plan, are as follows: ① Consolidated revenue: ¥22,000 million or more ② Standalone revenue: ¥20,800 million or more ③ Consolidated operating margin: 10% or more ④ Consolidated ROE: 10% or more」

    The 4 quantitative targets for fiscal 2018 were reiterated at the same levels.
  5. FY2016First statedAnnual report

    「(Fiscal 2018 management targets) ① Consolidated revenue: ¥22,000 million or more ② Standalone revenue: ¥20,800 million or more ③ Consolidated operating margin: 10% or more ④ Consolidated ROE: 10% or more」

    Revenue, operating margin and ROE were established as the fiscal 2018 targets.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Takamatsu Machinery yet. It last moved in the Revision of earnings forecasts of 2026-05-08: "Other".
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Management Numerical Targets for FY2018 | TAKAMATSU MACHINERY CO.,LTD. (6155) | Komori