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Nankai Tatsumura Construction, 6% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Apr 28, 2025 4:00 pm JST Earnings

1850 Nankai Tatsumura Construction Co., Ltd. 【J-GAAP】

Earnings Report

Nankai Tatsumura Construction Co., Ltd. <1850> [TSE Std] announced its financial results after the market closed on April 28th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 47.0% from the previous period to 2.38 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 6.2% from the previous period to 2.24 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 17.0% from the same period last year, reaching 0.99 billion yen. However, the operating profit margin worsened from 7.6% in the same period last year to 6.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 42,401 1,844 1,824 1,896 65.8 3 Apr 27, 2023 J-GAAP
Mar, 2024 43,626 1,686 1,625 1,100 38.2 4 Apr 26, 2024 J-GAAP
Mar, 2025 52,945 2,381 2,388 1,714 59.5 6 Apr 28, 2025 J-GAAP
YoY +21.4% +41.2% +47.0% +55.8% +55.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 53,500 2,300 2,320 1,640 56.9 6 Mar 28, 2025 J-GAAP
Mar, 2025 Results 52,945 2,381 2,388 1,714 59.5 6 Apr 28, 2025 J-GAAP
Revision Rate -1.0% +3.5% +2.9% +4.5% +4.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 23,011 657 644 432 15.0 － Oct 29, 2024 J-GAAP
Apr - Sep, 2025 Guidance 22,000 750 750 500 17.3 － Apr 28, 2025 J-GAAP
YoY -4.4% +14.2% +16.5% +15.7% +15.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 43,626 1,686 1,625 1,100 38.2 4 Apr 26, 2024 J-GAAP
Mar, 2025 52,945 2,381 2,388 1,714 59.5 6 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 48,500 2,230 2,240 1,520 52.7 6 Apr 28, 2025 J-GAAP
YoY -8.4% -6.3% -6.2% -11.3% -11.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,354 863 853 581 20.2 7.6 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 10,545 342 341 229 8.0 3.2 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 12,466 315 303 203 7.0 2.5 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 13,470 716 746 515 17.9 5.3 Jan 29, 2025 J-GAAP
Jan - Mar, 2025 16,464 1,008 998 767 26.6 6.1 Apr 28, 2025 J-GAAP
YoY +45.0% +16.8% +17.0% +32.0% +32.0%

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