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TAKAMATSU CONSTRUCTION, Apr-Jun (1Q) Ordinary Profit Increases by 87%

Wed Aug 6, 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 August 6th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 1.86 billion yen, an increase 87.2% compared to the same period last year. However, Progress toward the full-year plan of 14.0 billion yen was 13.3%, almost the same as the five-year average of 9.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 1.3% in the same period last year to 2.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 65,613 807 960 -153 -4.4 28.0 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 78,130 981 997 166 4.8 46.6 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 79,081 1,997 1,866 804 23.1 Aug 6, 2025 J-GAAP
YoY +1.2% +103.6% +87.2% +384.3% +382.3%

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 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
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
Apr - Jun, 2025 79,081 1,997 1,866 804 23.1 2.5 Aug 6, 2025 J-GAAP
YoY +1.2% +103.6% +87.2% +384.3% +382.3%

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