6013 TAKUMA CO., LTD. - Financial Results

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6013

TSE Prime

TAKUMA CO., LTD.

1,624

JPY

+12

(+0.74%)

Dec 23, 3:30 pm JST

10.37

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	146,726	10,473	11,028	7,529	92.7	36	May 14, 2021	J-GAAP
Mar, 2022	134,092	9,928	10,647	7,434	91.5	36	May 13, 2022	J-GAAP
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	143,000	11,200	12,000	8,800	112.9	56	May 14, 2024	J-GAAP
YoY	-4.1%	+9.5%	+7.5%	+0.5%	+3.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	130,000	11,800	12,500	9,000	26	J-GAAP
	Feb 13, 2020	130,000	11,800	12,500	9,000	31	J-GAAP
	Apr 22, 2020	134,000	9,300	10,000	7,000	31	J-GAAP
Results	May 13, 2020	134,454	9,600	10,300	7,445	31	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 9, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 10, 2022
	Feb 9, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 8, 2023
	Apr 17, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	143,000	11,200	12,000	8,800	56	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	106,043	+27.2	Available in future release
Mar, 2001	137,683	+29.8
Mar, 2002	170,906	+24.1
Mar, 2003	161,289	-5.6
Mar, 2004	95,182	-41.0
Mar, 2005	103,720	+9.0
Mar, 2006	94,339	-9.0
Mar, 2007	98,748	+4.7
Mar, 2008	105,611	+7.0
Mar, 2009	104,930	-0.6
Mar, 2010	95,134	-9.3
Mar, 2011	89,140	-6.3
Mar, 2012	101,014	+13.3
Mar, 2013	96,383	-4.6
Mar, 2014	96,333	-0.1
Mar, 2015	103,874	+7.8
Mar, 2016	113,088	+8.9
Mar, 2017	116,309	+2.8
Mar, 2018	118,198	+1.6
Mar, 2019	121,950	+3.2
Mar, 2020	134,454	+10.3
Mar, 2021	146,726	+9.1
Mar, 2022	134,092	-8.6
Mar, 2023	142,651	+6.4
Mar, 2024	149,166	+4.6
Mar, 2025 Guidance	143,000	-4.1	11,200	+9.5	12,000	+7.5	112.9	+3.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	142,651	13,813	9.68	9.89	5.43	0.81	120.2
Mar, 2024	149,166	10,229	6.86	8.30	4.72	0.80	109.4
Mar, 2025 Guidance	143,000	11,200	7.83	8.06	4.89	0.79	112.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	170,906	21,732	22,013	9,621	120.2
Fiscal Year	Mar, 2002	Mar, 2002	Mar, 2002	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	74,858	6,990	7,425	5,177	63.7	18	May 13, 2022	J-GAAP
Oct - Mar, 2022	76,817	8,148	8,538	5,325	66.5	24	May 12, 2023	J-GAAP
Oct - Mar, 2023	83,250	7,505	7,933	6,827	85.3	24	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	74,936	6,652	6,947	4,686	60.1	28	Nov 8, 2024	J-GAAP
YoY	-10.0%	-11.4%	-12.4%	-31.4%	-29.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	9,928	6,606	9,000	-2,394	-9,112	41,244	23.63	J-GAAP
Mar, 2023	13,813	26,587	32,191	-5,604	-4,280	63,911	35.57	J-GAAP
Mar, 2024	10,229	-20,660	-12,222	-8,438	-3,379	39,938	20.89	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	65,834	5,665	6,146	4,296	53.6	41.9	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	65,916	2,724	3,233	1,927	24.1	29.0	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	68,064	4,548	5,053	4,114	51.8	42.1	Nov 8, 2024	J-GAAP
YoY	+3.3%	+67.0%	+56.3%	+113.5%	+114.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	34,834	3,547	3,840	2,723	34.0	10.2	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	41,983	4,601	4,698	2,602	32.5	11.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	29,821	1,142	1,538	936	11.7	3.8	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	36,095	1,582	1,695	991	12.4	4.4	Nov 8, 2023	J-GAAP
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
YoY	-1.0%	+69.3%	+66.3%	+103.6%	+105.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	33,127	+0.4	Available in future release
Jan - Mar, 2020	43,562	+13.7
Apr - Jun, 2020	32,289	+22.9
Jul - Sep, 2020	38,063	+20.9
Oct - Dec, 2020	35,232	+6.4
Jan - Mar, 2021	41,142	-5.6
Apr - Jun, 2021	27,112	-16.0
Jul - Sep, 2021	32,122	-15.6
Oct - Dec, 2021	34,445	-2.2
Jan - Mar, 2022	40,413	-1.8
Apr - Jun, 2022	30,940	+14.1
Jul - Sep, 2022	34,894	+8.6
Oct - Dec, 2022	34,834	+1.1
Jan - Mar, 2023	41,983	+3.9
Apr - Jun, 2023	29,821	-3.6
Jul - Sep, 2023	36,095	+3.4
Oct - Dec, 2023	38,936	+11.8
Jan - Mar, 2024	44,314	+5.6
Apr - Jun, 2024	32,327	+8.4
Jul - Sep, 2024	35,737	-1.0	2,679	+69.3	2,819	+66.3	25.4	+104.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	45,867	5,707	5,875	5,045	61.0
Fiscal Year	Mar, 2005	Mar, 2012	Mar, 2012	Mar, 2011	Mar, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,162.87	53.8	174,535	93,908	75,507	0.00	May 13, 2022	J-GAAP
Mar, 2023	1,258.24	56.0	179,688	100,599	82,045	0.00	May 12, 2023	J-GAAP
Mar, 2024	1,378.90	57.7	191,180	110,341	86,960	0.01	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	60.6	180,082	109,181	89,154	0.01	Nov 8, 2024	J-GAAP

TAKUMA CO., LTD.(6013) Financial Results