TAKAMATSU MACHINERY CO., LTD., The Current Fiscal Year Ordinary Profit Revised Downward to a Loss, Dividend Revised down by 2 yen

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Thu Oct 31, 2024 3:00 pm JST Earnings

6155 TAKAMATSU MACHINERY CO., LTD. 【J-GAAP】

Earnings Report

TAKAMATSU MACHINERY CO., LTD. <6155> [TSE-S] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 288 million yen (compared to a loss of 153 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 336 million yen to a loss of 450 million yen (compared to a loss of 608 million yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary loss for the October to March period (second half) is expected to further decrease to loss of 162 million yen (compared to a loss of 455 million yen in the same period last year).

Due to a decline in performance, the company has reduced its planned annual dividend for the current fiscal year from the original plan of 12 yen to 10 yen (compared to 10 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of loss of 107 million yen (compared to a loss of 145 million yen in the same period last year). However, the operating profit/loss margin worsened from -3.3% in the same period last year to -3.9%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	7,474	139	227	144	13.4	36.7	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	7,013	-153	-153	-133	-12.3	ー	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	6,449	-304	-288	-784	-72.9	ー	Oct 31, 2024	J-GAAP
YoY	-8.0%	-98.7%	-88.2%	-489.5%	-494.1%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	6,680	-617	-654	-496	-46.1	5	Jul 31, 2024	J-GAAP
Apr - Sep, 2024 Results	6,449	-304	-288	-784	-72.9	5	Oct 31, 2024	J-GAAP
Revision Rate	-3.5%	+50.7%	+56.0%	-58.1%	-58.3%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	16,436	474	336	169	15.7	12	Apr 30, 2024	J-GAAP
Mar, 2025 New	13,439	-392	-450	-963	-89.4	10	Oct 31, 2024	J-GAAP
Revision Rate	-18.2%	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	7,171	-233	-455	-432	-40.0	5	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,990	-88	-162	-179	-16.6	5	Oct 31, 2024	J-GAAP
YoY	-2.5%	+62.2%	+64.4%	+58.6%	+58.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	16,675	516	619	489	45.2	15	Apr 28, 2023	J-GAAP
Mar, 2024	14,184	-386	-608	-565	-52.3	10	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	13,439	-392	-450	-963	-89.4	10	Oct 31, 2024	J-GAAP
YoY	-5.3%	-1.6%	+26.0%	-70.4%	-71.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,623	-121	-145	-104	-9.6	-3.3	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	2,872	-259	-302	-147	-13.6	-9.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	4,299	26	-153	-285	-26.4	0.6	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	3,588	-193	-181	-160	-14.9	-5.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	2,861	-111	-107	-624	-58.0	-3.9	Oct 31, 2024	J-GAAP
YoY	-21.0%	+8.3%	+26.2%	-500.0%	-504.9%