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TAKAMATSU CONSTRUCTION, 32% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 8 yen

Wed May 14, 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 May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 6.1% from the previous period to 10.6 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 31.8% to 14 billion yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 90 yen, an increase of 8 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 4.27 billion yen, a 12.2% decrease compared to the same period last year. The operating profit margin worsened from 5.7% in the same period last year to 4.7%.

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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 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 346,685 11,460 10,619 6,452 185.3 82 May 14, 2025 J-GAAP
YoY +10.9% -1.6% -6.1% -29.6% -29.6%

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 346,600 11,400 10,600 6,450 185.3 82 May 9, 2025 J-GAAP
Mar, 2025 Results 346,685 11,460 10,619 6,452 185.3 82 May 14, 2025 J-GAAP
Revision Rate +0.0% +0.5% +0.2% +0.0% +0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 162,133 2,588 2,141 531 15.3 41 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 45 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 312,680 11,651 11,310 9,165 263.3 82 May 15, 2024 J-GAAP
Mar, 2025 346,685 11,460 10,619 6,452 185.3 82 May 14, 2025 J-GAAP
Mar, 2026 Guidance 370,000 15,000 14,000 7,800 224.0 90 May 14, 2025 J-GAAP
YoY +6.7% +30.9% +31.8% +20.9% +20.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 98,921 4,620 4,279 3,282 94.3 4.7 May 14, 2025 J-GAAP
YoY +11.2% -8.6% -12.2% -41.4% -41.4%

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