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TAKEUCHI MFG, 7% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 Yen
6432 TAKEUCHI MFG.CO.,LTD. 【J-GAAP】
Earnings ReportTAKEUCHI MFG.CO.,LTD. <6432> [TSE Prime] announced its financial results in the afternoon session on April 10th (14:30). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 10.1% from the previous period to 39.1 billion yen. However, for the fiscal year ending February 2027, the consolidated ordinary profit is expected to decrease by 6.9% from the previous period to 36.5 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 220 yen, an increase of 10 yen from the previous fiscal year.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 94.8% from the same period last year, reaching 6.30 billion yen. The operating profit margin significantly improved from 7.1% in the same period last year to 11.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 212,627 | 35,296 | 35,455 | 26,149 | 548.6 | 158 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 213,230 | 37,142 | 35,608 | 26,113 | 552.5 | 200 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 225,284 | 37,687 | 39,187 | 28,270 | 611.9 | 210 | Apr 10, 2026 | J-GAAP |
| YoY | +5.7% | +1.5% | +10.1% | +8.3% | +10.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 223,000 | 38,000 | 37,300 | 26,400 | 571.5 | 210 | Oct 10, 2025 | J-GAAP |
| Feb, 2026 Results | 225,284 | 37,687 | 39,187 | 28,270 | 611.9 | 210 | Apr 10, 2026 | J-GAAP |
| Revision Rate | +1.0% | -0.8% | +5.1% | +7.1% | +7.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 114,103 | 23,402 | 23,692 | 17,055 | 369.1 | 0 | Oct 10, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 123,800 | 23,500 | 22,600 | 16,000 | 346.4 | 110 | Apr 10, 2026 | J-GAAP |
| YoY | +8.5% | +0.4% | -4.6% | -6.2% | -6.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 213,230 | 37,142 | 35,608 | 26,113 | 552.5 | 200 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 225,284 | 37,687 | 39,187 | 28,270 | 611.9 | 210 | Apr 10, 2026 | J-GAAP |
| Feb, 2027 Guidance | 244,000 | 37,300 | 36,500 | 25,900 | 560.7 | 220 | Apr 10, 2026 | J-GAAP |
| YoY | +8.3% | -1.0% | -6.9% | -8.4% | -8.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 46,827 | 3,327 | 3,235 | 2,729 | 57.7 | 7.1 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 50,620 | 10,998 | 10,413 | 7,418 | 160.5 | 21.7 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 63,483 | 12,404 | 13,279 | 9,637 | 208.6 | 19.5 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 58,730 | 8,032 | 9,192 | 6,418 | 138.9 | 13.7 | Jan 13, 2026 | J-GAAP |
| Dec - Feb, 2025 | 52,451 | 6,253 | 6,303 | 4,797 | 103.8 | 11.9 | Apr 10, 2026 | J-GAAP |
| YoY | +12.0% | +87.9% | +94.8% | +75.8% | +79.8% |
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