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Presentation materials for financial results6617TAKAOKA TOKO CO.,LTD.Electrical Equipment and Precision Instruments

Supplementary Financial Results Materials for the Fiscal Year Ending March 2026

In fiscal 2025, revenue and profit increased, driven by growth in the Power Equipment business and other operations, and operating income and ordinary income reached record highs. For fiscal 2026, the Company expects revenue and profit to increase and has raised its year-end dividend by ¥25 from the previous forecast.

Worth reading
51Recurring
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
3668
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFull fiscal year ending March 2026 (fiscal 2025)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥112,093 million+5.1%
Operating profit¥9,763 million+60.2%
Ordinary income¥10,084 million+60.0%
Net income¥6,602 million+72.7%
Operating profit margin8.7 %
Full-year earnings forecast
Target fiscal yearFiscal year ending March 2027 (fiscal 2026)
Net Sales
¥115,000 million
Operating profit
¥10,000 million
Ordinary income
¥10,100 million
Net income
¥10,000 million
Orders received
¥119,300 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Some businesses exceeded the plan, while others fell short of the plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Power Equipment business¥3,384 million
  • Metering business¥213 million
  • GX Solutions business¥700 million
  • Optical Application Inspection Equipment business¥-140 million
  • Other Businesses¥-11 million
  • Corporate expenses and other items¥-477 million
New initiatives
  • Establishing a revenue base through the full-scale operation of the SMAC business
  • Upgrading the production line at 東光東芝メーターシステムズ
  • Strengthening orders for special high-voltage power receiving and transforming equipment for data centers and battery storage facilities
  • Launching new inspection equipment and expanding overseas sales channels
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥115,071 million
    Year-on-year (%)8.2
  • Revenue contribution from Tokyo Electric Power Company Holdings' power grid business39.1 %
    Year-on-year change (points)-3
  • Order backlog¥76,754 million
    Year-on-year change2,978
Segment results
  • Power Equipment business
    Net Sales¥63,864 million (YoY +6.7%)
    Segment profit¥9,595 million (YoY +54.5%)
  • Metering business
    Net Sales¥33,212 million (YoY -0.1%)
    Segment profit¥4,591 million (YoY +4.9%)
  • GX Solutions business
    Net Sales¥12,370 million (YoY +17.2%)
    Segment profit¥493 million (YoY +338.6%)
  • Optical Application Inspection Equipment business
    Net Sales¥1,666 million (YoY -15.8%)
    Segment profit¥97 million (YoY -59.0%)
  • Other businesses (real estate leasing)
    Net Sales¥979 million (YoY +0.1%)
    Segment profit¥622 million (YoY -1.7%)
Orders received and order backlog
Orders received
FY2025¥115,071 million
Fiscal 2026 Plan¥119,300 million
Order backlog
End of March 2026¥76,754 million
Forecast as of end-March 2027¥81,054 million
Annual Dividend
¥120 per share
Interim37
End of period83
Payout ratio
30 % approximate
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFull fiscal year ending March 2026 (fiscal 2025)
Net Sales¥112,093 million (YoY +5.1%)
Operating profit¥9,763 million (YoY +60.2%)
Ordinary income¥10,084 million (YoY +60.0%)
Net income¥6,602 million (YoY +72.7%)
Operating profit margin8.7 %
Full-year earnings forecastTarget fiscal year Fiscal year ending March 2027 (fiscal 2026) / Net Sales ¥115,000 million / Operating profit ¥10,000 million / Ordinary income ¥10,100 million / Net income ¥10,000 million / Orders received ¥119,300 million
Self-assessment against the planSome businesses exceeded the plan, while others fell short of the plan
Segment resultsSegment Power Equipment business / Net Sales ¥63,864 million (YoY +6.7%) / Segment profit ¥9,595 million (YoY +54.5%), Segment Metering business / Net Sales ¥33,212 million (YoY -0.1%) / Segment profit ¥4,591 million (YoY +4.9%), Segment GX Solutions business / Net Sales ¥12,370 million (YoY +17.2%) / Segment profit ¥493 million (YoY +338.6%), Segment Optical Application Inspection Equipment business / Net Sales ¥1,666 million (YoY -15.8%) / Segment profit ¥97 million (YoY -59.0%), Segment Other businesses (real estate leasing) / Net Sales ¥979 million (YoY +0.1%) / Segment profit ¥622 million (YoY -1.7%)
Breakdown of Factors Affecting the ChangeFactors Power Equipment business / Amount ¥3,384 million, Factors Metering business / Amount ¥213 million, Factors GX Solutions business / Amount ¥700 million, Factors Optical Application Inspection Equipment business / Amount ¥-140 million, Factors Other Businesses / Amount ¥-11 million, Factors Corporate expenses and other items / Amount ¥-477 million
Key KPIsIndicator name Orders received / Value ¥115,071 million / Year-on-year (%) ¥8.2 million, Indicator name Revenue contribution from Tokyo Electric Power Company Holdings' power grid business / Value 39.1 % / Year-on-year change (points) -3 %, Indicator name Order backlog / Value ¥76,754 million / Year-on-year change ¥2,978 million
Annual Dividend¥120 per share
Payout ratio30 % (approximate)
Orders received and order backlogOrders received FY2025 ¥115,071 million / Fiscal 2026 Plan ¥119,300 million / Order backlog End of March 2026 ¥76,754 million / Forecast as of end-March 2027 ¥81,054 million
New initiativesEstablishing a revenue base through the full-scale operation of the SMAC business, Upgrading the production line at 東光東芝メーターシステムズ, Strengthening orders for special high-voltage power receiving and transforming equipment for data centers and battery storage facilities, Launching new inspection equipment and expanding overseas sales channels
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A

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 Power Equipment business, orders increased for special high-voltage power receiving and transforming equipment plant projects for social infrastructure and electric power companies. In the GX Solutions business, PPP/PFI projects increased. On the profit side, in addition to higher revenue, contributions came from lower research and development expenses in the Metering business and improved EMS costs in the GX Solutions business.

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Supplementary Financial Results Materials for the Fiscal Year Ending March 2026 | TAKAOKA TOKO CO.,LTD. (6617) timely disclosure | Komori