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TAKEDA MACHINERY, Sep-Nov (2Q) Ordinary Profit Increases by 27%
6150 TAKEDA MACHINERY CO., LTD. 【J-GAAP】
Earnings ReportTAKEDA MACHINERY CO., LTD. <6150> [TSE Std] announced its financial results in the afternoon session on January 14th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) decreased 18.7% from the same period last year to 239 million yen. However, Progress toward the full-year plan of 350 million yen was 68.3%, also surpassing the five-year average of 47.9%.
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 (second half) is expected to decrease 24.5% from the same period last year to 111 million yen.
In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit grew 27.2% from the same period last year, reaching 248 million yen. The operating profit margin rose from 13.1% in the same period last year to 16.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 66.7 | Jan 14, 2025 | J-GAAP |
| Jun - Nov, 2025 | 2,309 | 230 | 239 | 159 | 174.0 | 68.3 | Jan 14, 2026 | J-GAAP |
| YoY | -10.4% | -19.6% | -18.7% | -18.9% | -18.6% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2025 Guidance | 2,500 | 220 | 220 | 140 | 152.3 | 0 | Jul 15, 2025 | J-GAAP |
| Jun - Nov, 2025 Results | 2,309 | 230 | 239 | 159 | 174.0 | 0 | Jan 14, 2026 | J-GAAP |
| Revision Rate | -7.6% | +4.5% | +8.6% | +13.6% | +14.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 2,312 | 145 | 147 | 97 | 105.8 | 80 | Jul 15, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 2,691 | 130 | 111 | 71 | 77.2 | 80 | Jan 14, 2026 | J-GAAP |
| YoY | +16.4% | -10.3% | -24.5% | -26.8% | -27.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 5,464 | 636 | 659 | 427 | 464.5 | 80 | Jul 16, 2024 | J-GAAP |
| May, 2025 | 4,890 | 431 | 441 | 293 | 319.4 | 80 | Jul 15, 2025 | J-GAAP |
| May, 2026 Guidance | 5,000 | 360 | 350 | 230 | 250.2 | 80 | Jul 15, 2025 | J-GAAP |
| YoY | +2.2% | -16.5% | -20.6% | -21.5% | -21.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 1,445 | 189 | 195 | 133 | 145.0 | 13.1 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 1,070 | 53 | 55 | 34 | 37.1 | 5.0 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 1,242 | 92 | 92 | 63 | 68.7 | 7.4 | Jul 15, 2025 | J-GAAP |
| Jun - Aug, 2025 | 806 | -13 | -9 | -8 | -9.2 | -1.6 | Oct 15, 2025 | J-GAAP |
| Sep - Nov, 2025 | 1,503 | 243 | 248 | 167 | 182.7 | 16.2 | Jan 14, 2026 | J-GAAP |
| YoY | +4.0% | +28.6% | +27.2% | +25.6% | +26.0% |
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