TAKUMA, The Current Fiscal Year Ordinary Profit Revised Upward by 17%, Dividend Revised Upward by 10 yen

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Feb 14, 2025 3:30 pm JST Earnings

6013 TAKUMA CO., LTD. 【J-GAAP】

Earnings Report

TAKUMA CO., LTD. <6013> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 9.33 billion yen, an increase 31.6% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 16.7%, from the previous forecast of 12 billion yen to 14 billion yen (compared to 11.1 billion yen in the previous period), increasing the growth rate from 7.5% to 25.4%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 28.8%, from the previous forecast of 6.94 billion yen to 8.94 billion yen (compared to 7.93 billion yen in the same period of the previous year), turning to a 12.8% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 56 yen to 66 yen (compared to 48 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 10.9% from the same period last year, reaching 4.28 billion yen. The operating profit margin improved from 9.1% in the same period last year to 10.9%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	100,668	9,212	9,986	7,019	87.7	68.0	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	104,852	6,264	7,095	4,947	61.9	63.5	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	106,395	8,709	9,336	7,242	91.7	66.7	Feb 14, 2025	J-GAAP
YoY	+1.5%	+39.0%	+31.6%	+46.4%	+48.2%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	74,936	6,652	6,947	4,686	60.8	28	Nov 8, 2024	J-GAAP
Oct - Mar, 2024 New	81,936	8,952	8,947	6,186	80.3	38	Feb 14, 2025	J-GAAP
Revision Rate	+9.3%	+34.6%	+28.8%	+32.0%	+32.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	143,000	11,200	12,000	8,800	114.2	56	May 14, 2024	J-GAAP
Mar, 2025 New	150,000	13,500	14,000	10,300	133.7	66	Feb 14, 2025	J-GAAP
Revision Rate	+4.9%	+20.5%	+16.7%	+17.0%	+17.0%

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	83,250	7,505	7,933	6,827	85.3	24	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	81,936	8,952	8,947	6,186	80.3	38	Feb 14, 2025	J-GAAP
YoY	-1.6%	+19.3%	+12.8%	-9.4%	-5.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	142,651	13,813	14,684	9,621	120.2	43	May 12, 2023	J-GAAP
Mar, 2024	149,166	10,229	11,166	8,754	109.4	48	May 14, 2024	J-GAAP
Mar, 2025 Guidance	150,000	13,500	14,000	10,300	133.7	66	Feb 14, 2025	J-GAAP
YoY	+0.6%	+32.0%	+25.4%	+17.7%	+22.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	38,936	3,540	3,862	3,020	37.8	9.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	44,314	3,965	4,071	3,807	47.6	8.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	32,327	1,869	2,234	2,096	26.3	5.8	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	35,737	2,679	2,819	2,018	25.4	7.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	38,331	4,161	4,283	3,128	39.6	10.9	Feb 14, 2025	J-GAAP
YoY	-1.6%	+17.5%	+10.9%	+3.6%	+4.8%