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TAKAMATSU CONSTRUCTION, Oct-Dec (3Q) Ordinary Profit Increases by 40%

Wed Feb 12, 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 February 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 6.34 billion yen, a 1.5% decrease compared to the same period last year. The progress rate toward the full-year plan of 12 billion yen was 52.8%, also falling below the five-year average of 62.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 16.2% from the same period last year, reaching 5.66 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 39.5% from the same period last year, reaching 4.19 billion yen. The operating profit margin improved from 4.0% in the same period last year to 5.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 203,647 6,871 7,060 4,096 117.6 60.0 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 223,709 6,595 6,439 3,564 102.4 56.9 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 247,764 6,840 6,340 3,170 91.1 52.8 Feb 12, 2025 J-GAAP
YoY +10.8% +3.7% -1.5% -11.1% -11.1%

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 187,867 10,412 9,859 6,469 185.8 41 Nov 13, 2024 J-GAAP
YoY +10.9% +25.3% +25.1% -19.2% -19.3%

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 350,000 13,000 12,000 7,000 201.0 82 Nov 13, 2024 J-GAAP
YoY +11.9% +11.6% +6.1% -23.6% -23.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 80,411 3,256 3,009 2,410 69.2 4.0 Feb 7, 2024 J-GAAP
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
YoY +6.5% +30.6% +39.5% +9.5% +9.5%

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