Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
February 13, 2026
Company name Takuma Co., Ltd. Representative Kunio Hamada,
President and Representative Director (Securities code: 6013; Prime Market)
Inquiries Hiroyuki Kobayashi,
General Manager, Corporate Communications & Investor Relations Department
Corporate Planning & Administration Division
E-mail koho-ir@takuma.co.jp
Notice of Revision to Financial Results Forecasts and Revision to (Increase in) the Dividend Forecast for Fiscal Year Ending March 31, 2026Takuma Co., Ltd. ("the Company") has revised the financial results and dividend forecasts for the fiscal year ending March 31, 2026, which were previously announced on May 14, 2025, as described below.
- Revision to Financial Results Forecasts
Revisions to financial results forecasts for the fiscal year ending March 31, 2026 (April 1, 2025 through March 31, 2026)
Revisions to consolidated financial results forecasts
Net sales
Operating profit
Ordinary profit
Profit attributable to owners of
parent
Basic earnings per share
Previously announced forecasts (A)
million yen 165,000
million yen
14,500
million yen
15,000
million yen
11,700
yen 158.00
Revised forecasts (B)
167,000
15,200
16,000
12,900
174.00
Change (B-A)
2,000
700
1,000
1,200
Change (%)
1.2
4.8
6.7
10.3
(Reference) Actual results for the previous fiscal year (Fiscal year ended March 31, 2025)
151,161
13,532
14,095
10,391
132.24
Reasons for revision
With regard to the Group's FY2025 performance, the Domestic Environment and Energy Business continues to see steady growth in recurring revenue model businesses such as maintenance, and construction work on previously ordered plants is progressing smoothly, and as a result, net sales, operating profit, and ordinary profit are all expected to exceed the previous forecast. Also profit attributable to owners of parent is expected to exceed the previous forecast, due not only to increases in operating profit and ordinary profit but also to anticipated growth in gains on the sale of investment securities resulting from the ongoing reduction of cross-shareholdings.
- Revisions to the dividend forecast
Description of revisions to the dividend forecast
Annual dividend
Second quarter-end
Fiscal-year end
Total
Previous forecasts
Yen
-
Yen
40.00
Yen
79.00
Revised forecasts
-
48.00
87.00
Actual results for the current
fiscal year
39.00
Actual results for the previous fiscal year (Fiscal year ended March 31, 2025)
28.00
39.00
67.00
Reasons for Revision
The Company has adopted a policy of returning profits to shareholders founded on the principle of maintaining a stable dividend while working to strengthen its constitution to ensure competitiveness in an increasingly challenging market and taking into account a comprehensive range of factors, including business performance. In addition, under the 14th Medium-Term Management Plan, we have established as a target of dividend whichever is higher of the two amounts calculated based on dividend ratio of 50% or dividend on equity (DOE) ratio of 4.0%.
We plan to increase the year-end dividend forecast for FY2025 by 8 yen from the previous forecast from 40 yen to 48 yen per share, based on the revised full-year earnings forecast for FY2025. As a result, we anticipate an annual dividend for FY2025 of 87 yen per share (including an interim dividend of 39 yen).
The year-end dividend will be officially finalized and paid by resolution of the 122th General Shareholders' Meeting, which is scheduled to be held in June 2026.
Note: The forecasts above have been prepared based on information available as of the day of presentation. Actual results may vary due to various factors. Actual performance and dividend amounts may diverge from the forecast values in the future due to a variety of factors.