1720 TOKYU CONSTRUCTION CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

1720

TSE Prime

TOKYU CONSTRUCTION CO.,LTD.

702

JPY

-1

(-0.14%)

Dec 23, 3:30 pm JST

4.48

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	231,483	3,549	4,891	2,647	25.0	10	May 12, 2021	J-GAAP
Mar, 2022	258,083	-6,078	-5,132	-7,459	-71.1	25	May 12, 2022	J-GAAP
Mar, 2023	288,867	5,107	5,020	5,245	50.0	36	May 10, 2023	J-GAAP
Mar, 2024	285,681	8,155	9,736	7,266	69.0	37	May 9, 2024	J-GAAP
Mar, 2025 Guidance	310,000	5,000	5,800	4,400	41.6	38	May 9, 2024	J-GAAP
YoY	+8.5%	-38.7%	-40.4%	-39.4%	-39.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	315,000	12,000	12,800	8,700	30	J-GAAP
	Nov 6, 2019	320,000	17,500	18,800	12,700	30	J-GAAP
	Feb 7, 2020	320,000	19,700	21,100	14,100	30	J-GAAP
Results	May 11, 2020	322,170	20,315	21,969	14,903	30	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Aug 6, 2020
	Nov 9, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 8, 2021
	Apr 22, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 8, 2022
	Apr 21, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 7, 2023
	Apr 22, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	310,000	5,000	5,800	4,400	38	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	186,431	－	Available in future release
Mar, 2005	304,260	+63.2
Mar, 2006	299,285	-1.6
Mar, 2007	304,096	+1.6
Mar, 2008	303,073	-0.3
Mar, 2009	259,507	-14.4
Mar, 2010	236,655	-8.8
Mar, 2011	244,974	+3.5
Mar, 2012	227,843	-7.0
Mar, 2013	228,570	+0.3
Mar, 2014	226,164	-1.1
Mar, 2015	262,815	+16.2
Mar, 2016	296,393	+12.8
Mar, 2017	243,618	-17.8
Mar, 2018	320,711	+31.6
Mar, 2019	331,437	+3.3
Mar, 2020	322,170	-2.8
Mar, 2021	231,483	-28.1
Mar, 2022	258,083	+11.5
Mar, 2023	288,867	+11.9
Mar, 2024	285,681	-1.1
Mar, 2025 Guidance	310,000	+8.5	5,000	-38.7	5,800	-40.4	41.6	-39.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	288,867	5,107	1.77	5.59	2.15	1.19	50.0
Mar, 2024	285,681	8,155	2.85	7.44	2.83	1.11	69.0
Mar, 2025 Guidance	310,000	5,000	1.61	4.55	1.83	1.29	41.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	331,437	21,987	22,932	16,118	151.1
Fiscal Year	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	146,469	1,074	2,019	209	2.0	5	May 12, 2022	J-GAAP
Oct - Mar, 2022	160,025	4,941	4,726	5,529	52.7	18	May 10, 2023	J-GAAP
Oct - Mar, 2023	150,999	6,112	6,893	4,756	45.2	19	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	191,374	5,005	6,430	4,459	42.2	19	Nov 7, 2024	J-GAAP
YoY	+26.7%	-18.1%	-6.7%	-6.2%	-6.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-6,078	11,725	12,201	-476	-7,531	38,648	16.25	J-GAAP
Mar, 2023	5,107	22,790	20,392	2,398	-2,762	58,714	23.56	J-GAAP
Mar, 2024	8,155	-55,422	-54,023	-1,399	28,523	31,942	12.08	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	128,842	166	294	-284	-2.7	5.9	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	134,682	2,043	2,843	2,510	23.9	29.2	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	118,626	-5	-630	-59	-0.6	ー	Nov 7, 2024	J-GAAP
YoY	-11.9%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	72,177	1,550	1,338	2,591	24.7	2.1	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	87,848	3,391	3,388	2,938	28.0	3.9	May 10, 2023	J-GAAP
Apr - Jun, 2023	62,860	229	928	769	7.3	0.4	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	71,822	1,814	1,915	1,741	16.5	2.5	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	70,516	571	631	487	4.6	0.8	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	80,483	5,541	6,262	4,269	40.5	6.9	May 9, 2024	J-GAAP
Apr - Jun, 2024	55,251	-953	-482	-94	-0.9	-1.7	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	63,375	948	-148	35	0.3	1.5	Nov 7, 2024	J-GAAP
YoY	-11.8%	-47.7%	－	-98.0%	-98.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	64,775	-13.8	Available in future release
Jan - Mar, 2020	73,980	-27.2
Apr - Jun, 2020	42,684	-45.8
Jul - Sep, 2020	52,739	-49.6
Oct - Dec, 2020	59,244	-8.5
Jan - Mar, 2021	76,816	+3.8
Apr - Jun, 2021	56,333	+32.0
Jul - Sep, 2021	55,281	+4.8
Oct - Dec, 2021	69,682	+17.6
Jan - Mar, 2022	76,787	0.0
Apr - Jun, 2022	61,468	+9.1
Jul - Sep, 2022	67,374	+21.9
Oct - Dec, 2022	72,177	+3.6
Jan - Mar, 2023	87,848	+14.4
Apr - Jun, 2023	62,860	+2.3
Jul - Sep, 2023	71,822	+6.6
Oct - Dec, 2023	70,516	-2.3
Jan - Mar, 2024	80,483	-8.4
Apr - Jun, 2024	55,251	-12.1
Jul - Sep, 2024	63,375	-11.8	948	-47.7	-148	－	0.3	-98.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	126,302	9,684	9,971	6,678	62.7
Fiscal Year	Mar, 2004	Sep, 2019	Sep, 2019	Sep, 2019	Sep, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	883.11	38.9	237,811	92,490	67,309	0.24	May 12, 2022	J-GAAP
Mar, 2023	905.99	38.2	249,164	95,248	70,112	0.23	May 10, 2023	J-GAAP
Mar, 2024	947.39	37.8	264,525	99,966	73,553	0.55	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	40.2	240,404	96,636	71,475	0.43	Nov 7, 2024	J-GAAP

TOKYU CONSTRUCTION CO.,LTD.(1720) Financial Results