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TAKEDA MACHINERY, First Half Ordinary Profit Decreases by 17%, Sep-Nov Ordinary Profit Decreases by 15%

Tue Jan 14, 2025 3:30 pm JST Earnings

6150 TAKEDA MACHINERY CO., LTD. 【J-GAAP】

Earnings Report

TAKEDA MACHINERY CO., LTD. <6150> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) decreased 16.9% from the same period last year to 294 million yen. The progress rate toward the full-year plan of 600 million yen was 49.0%, almost the same as the five-year average of 47.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (2H) is expected to nearly flat at 306 million yen, up 0.3% from the same period last year.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit decreased to 195 million yen, a 14.8% decrease compared to the same period last year. The operating profit margin decreased from 15.0% in the same period last year to 13.1%.

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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
Jun - Nov, 2022 2,110 176 197 160 174.8 47.4 Jan 13, 2023 J-GAAP
Jun - Nov, 2023 2,582 342 354 226 246.5 53.7 Jan 15, 2024 J-GAAP
Jun - Nov, 2024 2,578 286 294 196 213.7 49.0 Jan 14, 2025 J-GAAP
YoY -0.2% -16.4% -16.9% -13.3% -13.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance 2,760 290 310 200 217.5 0 Jul 16, 2024 J-GAAP
Jun - Nov, 2024 Results 2,578 286 294 196 213.7 0 Jan 14, 2025 J-GAAP
Revision Rate -6.6% -1.4% -5.2% -2.0% -1.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 2,882 294 305 201 218.7 80 Jul 16, 2024 J-GAAP
Dec - May, 2024 Guidance 2,922 274 306 194 211.0 80 Jan 14, 2025 J-GAAP
YoY +1.4% -6.8% +0.3% -3.5% -3.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 4,689 383 416 316 344.6 60 Jul 14, 2023 J-GAAP
May, 2024 5,464 636 659 427 464.5 80 Jul 16, 2024 J-GAAP
May, 2025 Guidance 5,500 560 600 390 424.2 80 Jul 16, 2024 J-GAAP
YoY +0.7% -11.9% -9.0% -8.7% -8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 1,493 224 229 157 171.3 15.0 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 1,443 182 187 129 140.4 12.6 Apr 15, 2024 J-GAAP
Mar - May, 2024 1,439 112 118 72 78.3 7.8 Jul 16, 2024 J-GAAP
Jun - Aug, 2024 1,133 97 99 63 69.2 8.6 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 1,445 189 195 133 145.0 13.1 Jan 14, 2025 J-GAAP
YoY -3.2% -15.6% -14.8% -15.3% -15.3%

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