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TAKAMATSU CONSTRUCTION, Last Fiscal Year Ordinary Profit Revised Downward to an Unexpected 6% Decrease

Fri May 9, 2025 5:00 pm JST Revision

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

Guidance Update Report

TAKAMATSU CONSTRUCTION GROUP CO., LTD. <1762> [TSE Prime] announced a performance revision after the market closed on May 9th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 has decreased 11.7%, from the previous forecast of 12 billion yen to 10.6 billion yen (compared to 11.3 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 6.3% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit has decreased 14.2%, from the previous forecast of 9.85 billion yen to 8.45 billion yen (compared to 7.88 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 25.1% to 7.3%.

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Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 187,867 10,412 9,859 6,469 185.8 41 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 New 184,467 8,812 8,459 5,919 170.0 41 May 9, 2025 J-GAAP
Revision Rate -1.8% -15.4% -14.2% -8.5% -8.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 350,000 13,000 12,000 7,000 201.0 82 Nov 13, 2024 J-GAAP
Mar, 2025 New 346,600 11,400 10,600 6,450 185.3 82 May 9, 2025 J-GAAP
Revision Rate -1.0% -12.3% -11.7% -7.9% -7.9%

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 184,467 8,812 8,459 5,919 170.0 41 May 9, 2025 J-GAAP
YoY +8.9% +6.0% +7.3% -26.1% -26.1%

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 346,600 11,400 10,600 6,450 185.3 82 May 9, 2025 J-GAAP
YoY +10.8% -2.2% -6.3% -29.6% -29.6%

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