1810 MATSUI CONSTRUCTION CO., LTD. - Financial Results

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1810

TSE Standard

MATSUI CONSTRUCTION CO., LTD.

891

JPY

-2

(-0.22%)

Dec 23, 3:30 pm JST

5.68

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	87,579	2,940	3,289	2,252	73.8	23	May 14, 2021	J-GAAP
Mar, 2022	82,468	2,415	2,779	1,792	58.9	24	May 13, 2022	J-GAAP
Mar, 2023	88,664	2,268	2,702	1,702	57.5	25	May 12, 2023	J-GAAP
Mar, 2024	96,969	264	767	1,161	39.9	26	May 14, 2024	J-GAAP
Mar, 2025 Guidance	99,000	2,100	2,500	1,700	58.8	30	May 14, 2024	J-GAAP
YoY	+2.1%	+695.5%	+225.9%	+46.4%	+47.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	97,000	4,000	4,300	3,000	25	J-GAAP
Results	May 14, 2020	94,422	3,487	3,821	2,559	25	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 14, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 13, 2024
	May 7, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	99,000	2,100	2,500	1,700	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	80,817	+0.2	Available in future release
Mar, 2001	77,225	-4.4
Mar, 2002	83,281	+7.8
Mar, 2003	82,214	-1.3
Mar, 2004	85,927	+4.5
Mar, 2005	79,829	-7.1
Mar, 2006	85,241	+6.8
Mar, 2007	87,669	+2.8
Mar, 2008	85,652	-2.3
Mar, 2009	73,901	-13.7
Mar, 2010	78,145	+5.7
Mar, 2011	74,865	-4.2
Mar, 2012	71,847	-4.0
Mar, 2013	77,772	+8.2
Mar, 2014	78,529	+1.0
Mar, 2015	85,109	+8.4
Mar, 2016	87,958	+3.3
Mar, 2017	89,341	+1.6
Mar, 2018	92,344	+3.4
Mar, 2019	92,471	+0.1
Mar, 2020	94,422	+2.1
Mar, 2021	87,579	-7.2
Mar, 2022	82,468	-5.8
Mar, 2023	88,664	+7.5
Mar, 2024	96,969	+9.4
Mar, 2025 Guidance	99,000	+2.1	2,100	+695.5	2,500	+225.9	58.8	+47.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	88,664	2,268	2.56	3.91	2.44	1.27	57.5
Mar, 2024	96,969	264	0.27	2.53	1.56	1.31	39.9
Mar, 2025 Guidance	99,000	2,100	2.12	3.61	2.29	1.33	58.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	96,969	6,120	6,386	4,390	143.8
Fiscal Year	Mar, 2024	Mar, 2016	Mar, 2017	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	44,015	1,235	1,402	871	28.6	16	May 13, 2022	J-GAAP
Oct - Mar, 2022	46,475	1,257	1,477	893	30.2	14.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	51,159	-366	-143	465	16.0	13	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	53,190	1,697	1,845	1,164	40.3	15	Nov 13, 2024	J-GAAP
YoY	+4.0%	－	－	+150.3%	+152.2%

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	2,415	-2,359	-20	-2,339	-1,404	15,287	22.34	J-GAAP
Mar, 2023	2,268	6,637	7,180	-543	-923	21,000	29.57	J-GAAP
Mar, 2024	264	-16,208	-16,190	-18	3,804	8,596	11.08	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	42,189	1,011	1,225	809	27.3	45.3	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	45,810	630	910	696	23.8	118.6	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	45,810	403	655	536	18.5	26.2	Nov 13, 2024	J-GAAP
YoY	0.0%	-36.0%	-28.0%	-23.0%	-22.3%

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	23,102	1,222	1,371	917	31.0	5.3	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	23,373	35	106	-24	-0.8	0.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	21,154	186	397	285	9.7	0.9	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	24,656	444	513	411	14.1	1.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	25,216	-84	58	119	4.1	-0.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	25,943	-282	-201	346	11.9	-1.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	21,761	124	310	248	8.6	0.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	24,049	279	345	288	10.0	1.2	Nov 13, 2024	J-GAAP
YoY	-2.5%	-37.2%	-32.7%	-29.9%	-29.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	23,612	+10.6	Available in future release
Jan - Mar, 2020	25,805	-2.6
Apr - Jun, 2020	22,644	+1.8
Jul - Sep, 2020	19,499	-14.4
Oct - Dec, 2020	21,861	-7.4
Jan - Mar, 2021	23,575	-8.6
Apr - Jun, 2021	19,055	-15.8
Jul - Sep, 2021	19,398	-0.5
Oct - Dec, 2021	20,663	-5.5
Jan - Mar, 2022	23,352	-0.9
Apr - Jun, 2022	21,884	+14.8
Jul - Sep, 2022	20,305	+4.7
Oct - Dec, 2022	23,102	+11.8
Jan - Mar, 2023	23,373	+0.1
Apr - Jun, 2023	21,154	-3.3
Jul - Sep, 2023	24,656	+21.4
Oct - Dec, 2023	25,216	+9.2
Jan - Mar, 2024	25,943	+11.0
Apr - Jun, 2024	21,761	+2.9
Jul - Sep, 2024	24,049	-2.5	279	-37.2	345	-32.7	10.0	-29.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,126	2,213	2,205	1,516	49.7
Fiscal Year	Mar, 2008	Mar, 2016	Mar, 2016	Jun, 2018	Jun, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,447.62	62.7	68,428	42,879	36,166	ー	May 13, 2022	J-GAAP
Mar, 2023	1,499.06	62.2	71,022	44,172	37,084	ー	May 12, 2023	J-GAAP
Mar, 2024	1,642.37	61.4	77,564	47,619	37,440	0.11	May 14, 2024	J-GAAP
Apr - Sep, 2024	1,628.92	63.5	74,164	47,109	37,599	0.08	Nov 13, 2024	J-GAAP

MATSUI CONSTRUCTION CO., LTD.(1810) Financial Results