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TOKYU CONSTRUCTION, Apr-Jun (1Q) Ordinary Profit Turns to Profit
1720 TOKYU CONSTRUCTION CO.,LTD. 【J-GAAP】
Earnings ReportTOKYU CONSTRUCTION CO.,LTD. <1720> [TSE Prime] announced its financial results after the market closed on August 6th (16:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 2.30 billion yen (compared to a loss of 0.48 billion yen in the same period last year). Progress toward the full-year plan of 10.0 billion yen was 23.1%.
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin significantly improved from -1.7% in the same period last year to 3.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 62,860 | 229 | 928 | 769 | 7.3 | 32.6 | Aug 7, 2023 | J-GAAP |
| Apr - Jun, 2024 | 55,251 | -953 | -482 | -94 | -0.9 | ー | Aug 7, 2024 | J-GAAP |
| Apr - Jun, 2025 | 71,948 | 2,169 | 2,306 | 1,427 | 13.5 | ー | Aug 6, 2025 | J-GAAP |
| YoY | +30.2% | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 118,626 | -5 | -630 | -59 | -0.6 | 19 | Nov 7, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 19 | May 13, 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 | 285,681 | 8,155 | 9,736 | 7,266 | 69.0 | 37 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 293,139 | 8,839 | 9,701 | 6,631 | 62.7 | 38 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 338,000 | 9,500 | 10,000 | 7,300 | 68.8 | 39 | May 13, 2025 | J-GAAP |
| YoY | +15.3% | +7.5% | +3.1% | +10.1% | +9.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Oct - Dec, 2024 | 78,155 | 3,183 | 4,212 | 2,873 | 27.2 | 4.1 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 96,358 | 5,661 | 6,119 | 3,817 | 36.1 | 5.9 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 71,948 | 2,169 | 2,306 | 1,427 | 13.5 | 3.0 | Aug 6, 2025 | J-GAAP |
| YoY | +30.2% | - | - | - | - |
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