TAKAMATSU CONSTRUCTION, Oct-Dec (3Q) Ordinary Profit Increases by 40%

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Wed Feb 12, 2025 4:00 pm JST Earnings

1762 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 【J-GAAP】

Earnings Report

TAKAMATSU CONSTRUCTION GROUP CO., LTD. <1762> [TSE Prime] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 6.34 billion yen, a 1.5% decrease compared to the same period last year. The progress rate toward the full-year plan of 12 billion yen was 52.8%, also falling below the five-year average of 62.9%.

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 January to March period (4Q) is expected to grow 16.2% from the same period last year, reaching 5.66 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 39.5% from the same period last year, reaching 4.19 billion yen. The operating profit margin improved from 4.0% in the same period last year to 5.0%.

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Actual Results

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, 2022	203,647	6,871	7,060	4,096	117.6	60.0	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	223,709	6,595	6,439	3,564	102.4	56.9	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	247,764	6,840	6,340	3,170	91.1	52.8	Feb 12, 2025	J-GAAP
YoY	+10.8%	+3.7%	-1.5%	-11.1%	-11.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	169,382	8,312	7,880	8,011	230.1	55	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	187,867	10,412	9,859	6,469	185.8	41	Nov 13, 2024	J-GAAP
YoY	+10.9%	+25.3%	+25.1%	-19.2%	-19.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	282,495	12,038	11,768	7,534	216.4	70	May 10, 2023	J-GAAP
Mar, 2024	312,680	11,651	11,310	9,165	263.3	82	May 15, 2024	J-GAAP
Mar, 2025 Guidance	350,000	13,000	12,000	7,000	201.0	82	Nov 13, 2024	J-GAAP
YoY	+11.9%	+11.6%	+6.1%	-23.6%	-23.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	80,411	3,256	3,009	2,410	69.2	4.0	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	88,971	5,056	4,871	5,601	160.9	5.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	78,130	981	997	166	4.8	1.3	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	84,003	1,607	1,144	365	10.5	1.9	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	85,631	4,252	4,199	2,639	75.8	5.0	Feb 12, 2025	J-GAAP
YoY	+6.5%	+30.6%	+39.5%	+9.5%	+9.5%