Takuma Co (6013) Q1 2027 earnings summary

Executive summary

• Q1 FY2026 net sales rose 32.9% YoY to ¥40.4B, driven by strong Domestic Environment and Energy performance, while orders received declined mainly due to fewer large projects in that segment.

• Operating profit increased 223.4% YoY to ¥3.2B, and profit attributable to owners of parent rose 146.0% to ¥2.6B.

• The company is on track to meet its full-year forecast, expecting record-high net sales and profit attributable to owners of parent for the third consecutive period.

Financial highlights

• Q1 FY2026 orders received: ¥54.6B (down 61.2% YoY); net sales: ¥40.4B (up 32.9% YoY); operating profit: ¥3.2B (up 223.4% YoY); profit attributable to owners of parent: ¥2.6B (up 146.0% YoY).

• Operating margin improved to 8.1% from 3.3% YoY.

• Basic EPS rose to ¥36.19, up 154.9% YoY.

• Gross profit increased from ¥6,525 million to ¥8,972 million YoY.

• Ordinary profit rose 175.8% YoY to ¥3,701 million.

Outlook and guidance

• FY2026 orders received forecast at ¥200B, net sales at ¥191B (up 15.3% YoY), operating profit at ¥17.8B (up 15.5% YoY), and profit attributable to owners of parent at ¥15.4B (up 13.6% YoY).

• Basic EPS forecast is ¥215.00 for FY2027.

• Annual dividend forecast is ¥108.00 per share.

• Net sales and profits are expected to reach record highs, supported by solid demand and progress in previously ordered projects.