6013 TAKUMA CO., LTD. - Financial Results

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6013

TSE Prime

TAKUMA CO., LTD.

2,926

JPY

(+0.14%)

Mar 13, 3:30 pm JST

18.35

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

2,920

Mar 13, 5:48 pm JST

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, 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	151,161	13,532	14,095	10,391	132.2	67	May 14, 2025	J-GAAP
Mar, 2026 Guidance	167,000	15,200	16,000	12,900	177.1	87	Feb 13, 2026	J-GAAP
YoY	+10.5%	+12.3%	+13.5%	+24.1%	+33.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	135,000	10,800	11,500	8,400	36	J-GAAP
Results	May 14, 2021	146,726	10,473	11,028	7,529	36	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Feb 14, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	165,000	14,500	15,000	11,700	79	J-GAAP
	Feb 13, 2026	167,000	15,200	16,000	12,900	87	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	137,683	+29.8	Available in future release
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	151,161	+1.3
Mar, 2026 Guidance	167,000	+10.5	15,200	+12.3	16,000	+13.5	177.1	+34.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	149,166	10,229	6.86	8.30	4.72	0.80	109.4
Mar, 2025	151,161	13,532	8.95	9.49	5.44	0.79	132.2
Mar, 2026 Guidance	167,000	15,200	9.10	11.96	6.95	0.90	177.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	170,906	21,732	22,013	10,391	132.2
Fiscal Year	Mar, 2002	Mar, 2002	Mar, 2002	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	83,097	8,984	9,042	6,277	79.9	39	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	96,890	11,083	11,439	9,078	124.6	48	Feb 13, 2026	J-GAAP
YoY	+16.6%	+23.4%	+26.5%	+44.6%	+56.0%

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, 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
Mar, 2025	13,532	-2,809	-4,066	1,257	938	38,073	19.94	J-GAAP

Actual Performance and Financial Trends

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, 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	66.2	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	113,807	9,502	10,355	8,255	110.6	64.7	Feb 13, 2026	J-GAAP
YoY	+7.0%	+9.1%	+10.9%	+14.0%	+20.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	44,766	4,823	4,759	3,149	40.1	10.8	May 14, 2025	J-GAAP
Apr - Jun, 2025	30,444	1,013	1,342	1,069	14.2	3.3	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	39,666	3,104	3,219	2,753	36.7	7.8	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	43,697	5,385	5,794	4,433	59.4	12.3	Feb 13, 2026	J-GAAP
YoY	+14.0%	+29.4%	+35.3%	+41.7%	+50.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	41,142	-5.6	Available in future release
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
Oct - Dec, 2024	38,331	-1.6
Jan - Mar, 2025	44,766	+1.0
Apr - Jun, 2025	30,444	-5.8
Jul - Sep, 2025	39,666	+11.0
Oct - Dec, 2025	43,697	+14.0	5,385	+29.4	5,794	+35.3	59.4	+50.0

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, 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
Mar, 2025	1,423.03	57.0	190,919	108,734	89,846	0.11	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	58.2	185,510	107,875	92,222	0.01	Feb 13, 2026	J-GAAP

TAKUMA CO., LTD.(6013) Financial Results