Enhancing Corporate Value through Sales Growth and Improved Profitability
First written in FY2016. 7 of 29 entries say "Worsened", first in FY2021-Q1. Latest entry: 2026-10-23.
Takamatsu Machinery moved to the "Worse" side of this theme in 2023, 5 years after the typical company in this theme (2018).
The whole theme swung hardest in 2018: 3 of 30 companies on the "Worse" side.
13 other companies' latest entry also says "Advanced".
- FY2026Revenue down, but operating, ordinary and net losses narrowedAnnual report
「Revenue for the current consolidated fiscal year decreased by ¥1,170 million from the previous consolidated fiscal year to ¥12,722 million.」
In FY2026, revenue decreased by ¥1,170 million year on year to ¥12,722 million, while the operating loss narrowed from ¥160 million to ¥64 million, the ordinary loss from ¥103 million to ¥70 million, and the net loss attributable to owners of the parent from ¥645 million to ¥164 million. - FY2026-H1Sales declined, but the loss narrowedAnnual report
「Orders received during the current interim consolidated accounting period increased 9.3% year on year to ¥6,084 million, while the order backlog decreased 15.6% to ¥4,999 million. Revenue decreased 5.5% to ¥6,096 million. The operating loss narrowed to ¥188 million from ¥304 million in the year-earlier period, the ordinary loss narrowed to ¥236 million from ¥288 million, and the interim net loss attributable to owners of the parent narrowed to ¥270 million from ¥784 million.」
Although orders received increased, the order backlog and revenue declined. Meanwhile, the operating loss, ordinary loss and interim net loss attributable to owners of the parent all narrowed from the year-earlier period, resulting in mixed progress in growth and improved profitability. - FY2025ReframedAnnual report
「Medium-Term Plan 2027 sets out improving profitability through strengthening the management foundation and executing growth strategies as its basic policy. Under a cooperative structure extending across organizational divisions, we will pursue company-wide reforms aimed at achieving profitability in the fiscal year ending March 2026 and expanding revenue over the medium to long term.」
Following the withdrawal of the quantitative targets in Medium-Term Plan 2024, the Group reorganized its policy around Medium-Term Plan 2027, centered on achieving profitability in the fiscal year ending March 2026 and expanding revenue over the medium to long term. - FY2025-H1WorsenedAnnual report
「Orders received during the current interim consolidated accounting period were ¥5,564 million, down 25.1% year on year, and the order backlog was ¥5,922 million, down 12.1%. Revenue decreased 8.1% to ¥6,449 million, the operating loss was ¥304 million compared with ¥153 million in the year-earlier period, and the ordinary loss was ¥288 million compared with ¥153 million. In addition, due to the reversal of deferred tax assets, the interim net loss attributable to owners of the parent was ¥784 million, compared with ¥133 million in the year-earlier period.」
In FY2025-H1, orders received, the order backlog and revenue were below the year-earlier period, and the operating and ordinary losses widened. The interim net loss attributable to owners of the parent also widened due to the reversal of deferred tax assets, resulting in deteriorating progress in growth and improved profitability. - FY2024WorsenedAnnual report
「Revenue for the current consolidated fiscal year decreased by ¥2,490 million from the previous consolidated fiscal year to ¥14,184 million. As a result, operating income decreased by ¥903 million to an operating loss of ¥386 million.」
In FY2024, revenue declined and operating income also turned to a loss. Progress toward enhancing corporate value through revenue growth and improved profitability deteriorated further. - FY2024-Q3WorsenedAnnual report
「Orders received during the cumulative third quarter of the current fiscal year were ¥11,155 million, down 11.2% year on year, while the order backlog increased 1.6% to ¥7,661 million. Revenue decreased 15.7% to ¥9,885 million, and the operating loss was ¥412 million, compared with operating income of ¥219 million in the year-earlier period. Despite the recognition of foreign exchange gains due to the weaker yen, the ordinary loss was ¥455 million, compared with ordinary income of ¥315 million, mainly due to the impact of increased equity-method investment losses related to Hangzhou Good Friend Takamatsu Machinery Co., Ltd. The net loss attributable to owners of the parent was ¥280 million, compared with net income attributable to owners of the parent of ¥231 million.」
For the cumulative third quarter, orders received and revenue declined, and operating income, ordinary income and net income attributable to owners of the parent all turned from income in the year-earlier period to losses. Progress in growth and improved profitability deteriorated. - FY2024-Q2WorsenedAnnual report
「Against this backdrop, orders received during the cumulative second quarter of the current fiscal year were ¥7,428 million, down 16.4% year on year, and the order backlog was ¥6,734 million, down 16.2%. Revenue decreased 6.2% to ¥7,013 million. The operating loss was ¥153 million, compared with operating income of ¥139 million in the year-earlier period. The ordinary loss was ¥153 million, compared with ordinary income of ¥227 million, and the net loss attributable to owners of the parent was ¥133 million, compared with net income attributable to owners of the parent of ¥144 million.」
Orders received, the order backlog and revenue were below the year-earlier period, and operating income, ordinary income and net income attributable to owners of the parent all turned from income to losses. - FY2024-Q1Revenue slightly higher, but ordinary and net lossesAnnual report
「Against this backdrop, orders received during the cumulative first quarter of the current fiscal year were ¥4,065 million, down 15.9% year on year, and the order backlog was ¥6,921 million, down 13.7%. Revenue rose 1.1% to ¥3,390 million. The operating loss narrowed to ¥32 million from ¥39 million in the year-earlier period, while the ¥8 million ordinary loss compared with ordinary income of ¥38 million and the ¥29 million net loss attributable to owners of the parent compared with net income attributable to owners of the parent of ¥3 million.」
Revenue increased 1.1% year on year and the operating loss narrowed, but ordinary income and net income attributable to owners of the parent both turned from income to losses, resulting in mixed progress in growth and improved profitability. - FY2023-Q3WorsenedAnnual report
「Consolidated revenue for the cumulative third quarter of the current fiscal year decreased by ¥470 million, or 3.9%, year on year to ¥11,731 million. Operating income declined 70.0% year on year to ¥219 million, ordinary income declined 59.7% to ¥315 million, and net income attributable to owners of the parent declined 57.5% to ¥231 million.」
For the cumulative third quarter, revenue declined, and operating income, ordinary income and net income attributable to owners of the parent were also substantially below the year-earlier period. Progress in revenue growth and improved profitability deteriorated further. - FY2023-Q2WorsenedAnnual report
「Against this backdrop, consolidated revenue for the cumulative second quarter of the current fiscal year decreased by ¥535 million, or 6.7%, year on year to ¥7,474 million. Operating income declined 74.1% year on year to ¥139 million, ordinary income declined 60.1% to ¥227 million, and net income attributable to owners of the parent declined 63.2% to ¥144 million.」
For the cumulative second quarter, revenue declined, and operating income, ordinary income and net income attributable to owners of the parent also fell substantially. Progress in revenue growth and improved profitability deteriorated from the year-earlier period. - FY2022ReframedAnnual report
「With a focus on sustainable growth, our Group formulated the new three-year medium-term management plan, Medium-Term Plan 2024, beginning in fiscal 2022.」
From the withdrawal of the quantitative targets in Medium-Term Plan 2021, the Group reorganized its policy around the launch of Medium-Term Plan 2024, targeting further growth and record-high revenue through 5 major strategies beginning with the start of operations at the Asahi Plant. - FY2022-Q3AdvancedAnnual report
「Against this backdrop, consolidated revenue for the cumulative third quarter of the current fiscal year increased by ¥2,276 million, or 22.9%, year on year to ¥12,201 million. Operating income was ¥731 million, compared with an operating loss of ¥73 million in the year-earlier period. Ordinary income was ¥782 million, up 1,088.1% year on year, and net income attributable to owners of the parent was ¥546 million, compared with a net loss attributable to owners of the parent of ¥97 million in the year-earlier period.」
For the cumulative third quarter, revenue increased 22.9% year on year, while operating income turned from a loss of ¥73 million to income of ¥731 million and net income turned from a loss of ¥97 million to income of ¥546 million. Progress in growth and improved profitability advanced further on a quantitative basis. - FY2022-Q2AdvancedAnnual report
「Against this backdrop, consolidated revenue for the cumulative second quarter of the current fiscal year increased by ¥748 million, or 10.3%, year on year to ¥8,009 million. Operating income rose 279.4% year on year to ¥539 million, ordinary income rose 190.8% to ¥571 million, and net income attributable to owners of the parent rose 1,050.3% to ¥393 million.」
For the cumulative second quarter, revenue returned to growth, while operating income, ordinary income and net income attributable to owners of the parent substantially exceeded the year-earlier period. Progress in growth and improved profitability recovered in concrete terms. - FY2022-Q1Orders recovering, but revenue and operating income downAnnual report
「Consolidated revenue decreased by ¥258 million, or 6.3%, year on year to ¥3,850 million. Operating income declined 9.5% to ¥183 million, ordinary income rose 6.2% to ¥217 million, and net income attributable to owners of the parent rose 112.9% to ¥145 million.」
While ordinary income and net income attributable to owners of the parent increased against a backdrop of recovering orders in the machine tool industry, consolidated revenue and operating income were below the year-earlier period, resulting in mixed progress in growth and improved profitability. - FY2021RestatedAnnual report
「We have withdrawn the quantitative targets set out in Medium-Term Plan 2021. These targets were the consolidated operating margin, consolidated ROE and consolidated revenue. The basic policy and top-priority themes will continue in order to enhance corporate value over the medium to long term.」
While maintaining the withdrawal of the quantitative targets, management will continue the basic policy of strengthening the corporate foundation through stronger earnings power and revenue expansion. - FY2021-Q3RestatedAnnual report
「Because COVID-19 caused a major change in the assumed business environment, we have withdrawn the quantitative targets set out in Medium-Term Plan 2021, which was formulated with a focus on sustainable growth. The basic policy of strengthening our corporate foundation further over three years in order to become a company that takes on challenges and continues to grow will remain in place, and we will work to enhance corporate value by promoting business-specific strategies from a medium- to long-term perspective.」
Management reaffirmed that the quantitative targets of Medium-Term Plan 2021 would remain withdrawn, while the basic policy of strengthening the corporate foundation over three years and the promotion of business-specific strategies would continue. - FY2021-Q2SoftenedAnnual report
「In light of the economic conditions and other factors during the cumulative second quarter of the current fiscal year, we concluded that achieving the quantitative targets set out in Medium-Term Plan 2021 would be difficult at this point and decided to withdraw them. Going forward, we will maintain the basic policy of strengthening our corporate foundation further over three years in order to become a company that takes on challenges and continues to grow, and will work to enhance corporate value by promoting business-specific strategies from a medium- to long-term perspective.」
Management explained that, while the quantitative targets of Medium-Term Plan 2021 would be withdrawn, the basic policy of strengthening the corporate foundation and the promotion of business-specific strategies would continue. - FY2021-Q1WorsenedAnnual report
「Consolidated revenue for the cumulative first quarter of the current fiscal year decreased by ¥1,047 million, or 20.3%, year on year to ¥4,109 million. Along with the decrease in revenue, operating income declined 46.2% year on year to ¥203 million, ordinary income declined 51.0% to ¥205 million, and net income attributable to owners of the parent declined 75.6% to ¥68 million.」
Due to the impact of COVID-19, revenue, operating income, ordinary income and net income attributable to owners of the parent were below the year-earlier period in the first quarter, representing a setback in progress toward growth and improved profitability. - FY2020ReframedAnnual report
「Under Medium-Term Plan 2021, which began in fiscal 2019, our Group is working to achieve the goal of strengthening its corporate foundation further over three years in order to become a company that takes on challenges and continues to grow. Initiatives include expanding production capacity, strengthening employee development, advancing the medium-term IT strategy, diversifying revenue sources and promoting work-style reforms, while each business is pursuing strategies to strengthen earnings and expand revenue.」
While maintaining the basic policy and initiatives of Medium-Term Plan 2021, management reorganized its priorities in response to the impact of COVID-19, placing priority on securing orders and revenue and strengthening earnings power. - FY2019ReframedAnnual report
「With a focus on sustainable growth, our Group formulated the new three-year medium-term management plan, Medium-Term Plan 2021, beginning in fiscal 2019. Its basic policy is to strengthen our corporate foundation further over the three years in order to become a company that takes on challenges and continues to grow. The plan identifies strengthening earnings power and expanding revenue as its top-priority themes.」
The Group transitioned from Medium-Term Plan 2018 to Medium-Term Plan 2021, reframing the previous focus on growth and improved profitability as strengthening the corporate foundation through stronger earnings power and revenue expansion. - FY2019-Q3AdvancedAnnual report
「Against this backdrop, consolidated revenue for the cumulative third quarter of the current fiscal year increased by ¥3,147 million, or 23.4%, year on year to ¥16,605 million. Along with the increase in revenue, operating income rose 71.1% year on year to ¥1,534 million, ordinary income rose 84.8% to ¥1,682 million, and net income attributable to owners of the parent rose 91.0% to ¥1,166 million.」
For the cumulative third quarter, revenue, operating income, ordinary income and net income attributable to owners of the parent exceeded the year-earlier period, showing progress in growth and improved profitability. - FY2019-Q2AdvancedAnnual report
「Against this backdrop, consolidated revenue for the cumulative second quarter of the current fiscal year increased by ¥1,849 million, or 21.3%, year on year to ¥10,532 million. Along with the increase in revenue, operating income rose 73.6% year on year to ¥898 million, ordinary income rose 91.1% to ¥981 million, and net income attributable to owners of the parent rose 102.0% to ¥673 million.」
For the cumulative second quarter, revenue, operating income, ordinary income and net income attributable to owners of the parent exceeded the year-earlier period, showing further progress in growth and improved profitability. - FY2018AdvancedAnnual report
「In fiscal 2017, the second year of Medium-Term Plan 2018, the steady implementation of initiatives to date produced results. Consolidated revenue was ¥19,780 million, standalone revenue was ¥18,740 million, the consolidated operating margin was 8.1%, and consolidated ROE was 8.7%. While performance is progressing steadily toward the target figures for the final year, responding to production requirements based on current favorable conditions has become a major challenge.」
In the second year of Medium-Term Plan 2018, consolidated revenue was ¥19,780 million, the operating margin was 8.1% and ROE was 8.7%, providing concrete evidence of progress toward the final-year targets. - FY2017RestatedAnnual report
「Based on this assessment of the business environment, our Group will continue to steadily implement initiatives aimed at achieving the objective set out in Medium-Term Plan 2018, which began in April 2016: enhancing corporate value through revenue growth and improved profitability.」
Management explained that the core objectives of Medium-Term Plan 2018 would be maintained and initiatives continued into the second year of the plan. - FY2016First statedAnnual report
「Our Group has formulated the new three-year medium-term management plan, Medium-Term Plan 2018, beginning in fiscal 2016. Under Medium-Term Plan 2018, our objective is to enhance corporate value through revenue growth and improved profitability, and we plan to implement the following strategies at each organizational level to achieve our targets.」
For the three-year plan, management confirmed for the first time that growth and improved profitability should be linked to enhanced corporate value as a core objective.