Supplementary Financial Results Presentation Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | TAKEBISHI CORPORATION (7510) timely disclosure

Worth reading

45Recurring

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

¥100 million (increase in full-year sales forecast)

Wording

Conditional

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20278 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥635 100 million+21.6%

Operating profit¥32 100 million+62.0%

Ordinary income¥33.6 100 million+53.0%

Net income¥22.5 100 million +49.3%interim net income attributable to owners of the parent

Full-year earnings forecast

Net Sales

¥1,270 100 million

Operating profit

¥53 100 million

Ordinary income

¥55 100 million

Profit attributable to owners of the parent

¥36.2 100 million

What the company explained in this material

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Certain assumptions deemed reasonable. Specific figures: not disclosed

New initiatives

Made 福井三菱電機機器販売株式会社 a consolidated subsidiary under the name 福井たけびし株式会社
Made Gennex Group a consolidated subsidiary
Creating synergies with M&A subsidiaries and expanding the business scope

Key KPIsA metric the company considers important as a management benchmark.

ROE8 %
Payout ratio42.1 %
DOE

Segment results

Industrial Equipment Systems

Net Sales

¥233 100 million

Year on year against the same period last year+21.6%

Semiconductor and device sector

Net Sales

¥228 100 million

Year on year against the same period last year+22.5%

Social & Information Communications

Net Sales

¥174 100 million

Year on year against the same period last year+20.4%

Medium-term management plan targets

Plan nameT-Link1369

Target fiscal yearFiscal year ending March 2027

Consolidated revenue

¥1,300 100 million

Ordinary income

¥60 100 million

ROE

9 %

Financial targets

ROE

Target value9 %

Actual value8 %

Annual Dividend

Annual dividend per share¥95 per share

Breakdown

Interim Dividend50

Year-end dividend forecast45

Payout ratio

42.1 %

Target40% or more

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Second quarter (interim period) of the fiscal year ending March 2027
Net Sales	¥635 100 million (YoY +21.6%)
Operating profit	¥32 100 million (YoY +62.0%)
Ordinary income	¥33.6 100 million (YoY +53.0%)
Net income	¥22.5 100 million (interim net income attributable to owners of the parent) (YoY +49.3%)
Full-year earnings forecast	Net Sales ¥1,270 100 million / Operating profit ¥53 100 million / Ordinary income ¥55 100 million / Profit attributable to owners of the parent ¥36.2 100 million
Segment results	Industrial Equipment Systems Net Sales ¥233 100 million / yoy_pct 21.6 / Semiconductor and device sector Net Sales ¥228 100 million / yoy_pct 22.5 / Social & Information Communications Net Sales ¥174 100 million / yoy_pct 20.4
Key KPIs	Indicator name ROE / Value 8 % / Year on year against the same period last year Not disclosed, Indicator name Payout ratio / Value 42.1 % / Year on year against the same period last year Not disclosed, Indicator name DOE / Value Not disclosed / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business Outlook	Certain assumptions deemed reasonable. Specific figures: not disclosed
Medium-term management plan targets	Plan name T-Link1369 / Target fiscal year Fiscal year ending March 2027 / Consolidated revenue ¥1,300 100 million / Ordinary income ¥60 100 million / ROE 9 %
Financial targets	ROE Target value 9 % / Actual value 8 %
Annual Dividend	Annual dividend per share ¥95 per share / Breakdown Interim Dividend 50 / Year-end dividend forecast 45
Payout ratio	42.1 %
New initiatives	Made 福井三菱電機機器販売株式会社 a consolidated subsidiary under the name 福井たけびし株式会社, Made Gennex Group a consolidated subsidiary, Creating synergies with M&A subsidiaries and expanding the business scope

Items this document does not state (16)

Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket 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.

This was due to capturing demand across a broad range of fields, including AI and data centers, semiconductors and related industries, and healthcare, as well as the expected increase in demand in growth areas and contribution to earnings from M&A.

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.