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Makoto Construction, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 6.0 times Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 4:00 pm JST Earnings

8995 Makoto Construction CO,Ltd 【J-GAAP】

Earnings Report

Makoto Construction CO,Ltd <8995> [TSE Std] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 92.2% from the previous period to 15 million yen, although it exceeded the initial forecast of 13 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover to 6.0 times to 90 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 6 million yen, a 66.7% decrease compared to the same period last year. The operating profit margin worsened from 2.6% in the same period last year to 1.3%.

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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 3,467 317 328 219 109.3 25 May 12, 2023 J-GAAP
Mar, 2024 3,189 178 192 131 65.1 25 May 14, 2024 J-GAAP
Mar, 2025 3,274 20 15 46 23.2 25 May 13, 2025 J-GAAP
YoY +2.7% -88.8% -92.2% -64.9% -64.5%

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 3,274 18 13 45 22.6 25 Apr 24, 2025 J-GAAP
Mar, 2025 Results 3,274 20 15 46 23.2 25 May 13, 2025 J-GAAP
Revision Rate 0.0% +11.1% +15.4% +2.2% +2.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 991 -59 -60 -4 -2.3 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,330 25 15 10 5.0 0 May 13, 2025 J-GAAP
YoY +34.2% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 3,189 178 192 131 65.1 25 May 14, 2024 J-GAAP
Mar, 2025 3,274 20 15 46 23.2 25 May 13, 2025 J-GAAP
Mar, 2026 Guidance 3,220 110 90 60 29.8 25 May 13, 2025 J-GAAP
YoY -1.6% +450.0% +500.0% +30.4% +28.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 743 19 18 13 6.5 2.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 513 -23 -19 -14 -7.3 -4.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 478 -36 -41 10 5.8 -7.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,440 68 69 47 23.6 4.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 843 11 6 3 1.5 1.3 May 13, 2025 J-GAAP
YoY +13.5% -42.1% -66.7% -76.9% -76.6%

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