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TAKEDA MACHINERY, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 30%, Dec-Feb Ordinary Profit Decreases by 89%
6150 TAKEDA MACHINERY CO., LTD. 【J-GAAP】
Earnings ReportTAKEDA MACHINERY CO., LTD. <6150> [TSE Std] announced its financial results in the afternoon session on April 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) decreased 29.8% from the same period last year to 245 million yen. Progress toward the full-year plan of 350 million yen was 70.0%, which was higher than the five-year average of 62.7%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to grow 14.1% from the same period last year, reaching 105 million yen.
In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit significantly dropped to 6 million yen, an 89.1% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.0% in the same period last year to 0.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Feb, 2023 | 4,025 | 524 | 541 | 355 | 386.2 | 82.1 | Apr 15, 2024 | J-GAAP |
| Jun - Feb, 2024 | 3,648 | 339 | 349 | 230 | 250.7 | 79.1 | Apr 14, 2025 | J-GAAP |
| Jun - Feb, 2025 | 3,146 | 236 | 245 | 163 | 178.3 | 70.0 | Apr 14, 2026 | J-GAAP |
| YoY | -13.8% | -30.4% | -29.8% | -29.1% | -28.9% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Dec - Feb, 2025 | 837 | 6 | 6 | 4 | 4.4 | 0.7 | Apr 14, 2026 | J-GAAP |
| YoY | -21.8% | -88.7% | -89.1% | -88.2% | -88.2% |
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