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TAKAMATSU CONSTRUCTION, Apr-Jun (1Q) Ordinary Profit Increases by 87%
1762 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 【J-GAAP】
Earnings ReportTAKAMATSU 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | 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 |
|---|---|---|---|---|---|---|---|---|
| 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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