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MATSUI CONSTRUCTION, 12% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 18 yen, This Fiscal Year to Increase Dividend by 5 yen

Tue May 13, 2025 1:30 pm JST Earnings

1810 MATSUI CONSTRUCTION CO., LTD. 【J-GAAP】

Earnings Report

MATSUI CONSTRUCTION CO., LTD. <1810> [TSE Std] announced its financial results in the afternoon session on May 13th (13:30). The consolidated ordinary profit for the fiscal year ending March 2025 surged by 5.0 times that of the previous term, reaching 3.84 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 11.9% to 4.3 billion yen.

At the same time, the company increased the annual dividend for the previous term from 30 yen to 48 yen (compared to 26 yen in the prior term), and has decided to increase the dividend this fiscal year to 53 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 1.66 billion yen (compared to a loss of 0.2 billion yen in the same period last year). The operating profit/loss margin drastically improved from -1.1% in the same period last year to 6.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 99,253 3,382 3,843 2,726 94.3 48 May 13, 2025 J-GAAP
YoY +2.4% +1,181.1% +401.0% +134.8% +136.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 99,200 3,400 3,800 2,700 93.4 30 Apr 24, 2025 J-GAAP
Mar, 2025 Results 99,253 3,382 3,843 2,726 94.3 48 May 13, 2025 J-GAAP
Revision Rate +0.1% -0.5% +1.1% +1.0% +1.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 45,810 403 655 536 18.5 15 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 26 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 96,969 264 767 1,161 39.9 26 May 14, 2024 J-GAAP
Mar, 2025 99,253 3,382 3,843 2,726 94.3 48 May 13, 2025 J-GAAP
Mar, 2026 Guidance 97,000 4,000 4,300 3,000 105.2 53 May 13, 2025 J-GAAP
YoY -2.3% +18.3% +11.9% +10.1% +11.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 27,885 1,373 1,527 1,058 36.6 4.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 25,558 1,606 1,661 1,132 39.2 6.3 May 13, 2025 J-GAAP
YoY -1.5% － － +227.2% +229.7%

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