1850 Nankai Tatsumura Construction Co., Ltd. - Financial Results

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1850

TSE Standard

Nankai Tatsumura Construction Co., Ltd.

259

JPY

-40

(-13.38%)

Apr 7, 3:30 pm JST

1.77

USD

Apr 7, 2:30 am EDT

Result

PTS

outside of trading hours

266.1

Apr 7, 10:32 pm JST

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	44,819	1,710	1,690	693	24.1	0	Apr 28, 2021	J-GAAP
Mar, 2022	37,189	1,931	1,869	1,310	45.5	3	Apr 27, 2022	J-GAAP
Mar, 2023	42,401	1,844	1,824	1,896	65.8	3	Apr 27, 2023	J-GAAP
Mar, 2024	43,626	1,686	1,625	1,100	38.2	4	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	53,500	2,300	2,320	1,640	56.9	6	Mar 28, 2025	J-GAAP
YoY	+22.6%	+36.4%	+42.8%	+49.1%	+49.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	42,800	2,370	2,290	1,700	0	J-GAAP
	Mar 27, 2020	39,700	2,080	2,010	440	0	J-GAAP
Results	Apr 28, 2020	40,155	2,263	2,188	493	0	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Oct 29, 2020
	Mar 26, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Oct 28, 2021
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 30, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	51,100	2,100	2,050	1,420	4	J-GAAP
	Mar 28, 2025	53,500	2,300	2,320	1,640	6	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	72,736	-0.1	Available in future release
Mar, 2001	71,825	-1.3
Mar, 2002	74,595	+3.9
Mar, 2003	72,985	-2.2
Mar, 2004	57,669	-21.0
Mar, 2005	42,868	-25.7
Mar, 2006	45,409	+5.9
Mar, 2007	47,602	+4.8
Mar, 2008	36,391	-23.6
Mar, 2009	38,443	+5.6
Mar, 2010	36,703	-4.5
Mar, 2011	40,173	+9.5
Mar, 2012	37,395	-6.9
Mar, 2013	36,653	-2.0
Mar, 2014	42,136	+15.0
Mar, 2015	38,419	-8.8
Mar, 2016	43,659	+13.6
Mar, 2017	43,958	+0.7
Mar, 2018	40,551	-7.8
Mar, 2019	43,968	+8.4
Mar, 2020	40,155	-8.7
Mar, 2021	44,819	+11.6
Mar, 2022	37,189	-17.0
Mar, 2023	42,401	+14.0
Mar, 2024	43,626	+2.9
Mar, 2025 Guidance	53,500	+22.6	2,300	+36.4	2,320	+42.8	56.9	+49.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	42,401	1,844	4.35	13.98	5.63	1.26	65.8
Mar, 2024	43,626	1,686	3.86	7.28	3.37	1.34	38.2
Mar, 2025 Guidance	53,500	2,300	4.30	9.88	4.56	1.49	56.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	91,233	2,892	2,792	2,075	659.0
Fiscal Year	Mar, 1998	Mar, 2017	Mar, 2017	Mar, 1990	Mar, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	19,515	1,257	1,222	780	27.1	3	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	23,234	816	797	1,079	37.5	3	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	21,715	1,497	1,488	1,012	35.1	4	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	30,489	1,643	1,676	1,208	41.9	6	Mar 28, 2025	J-GAAP
YoY	+40.4%	+9.8%	+12.6%	+19.4%	+19.3%

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	1,931	1,567	1,600	-33	-551	5,419	16.70	J-GAAP
Mar, 2023	1,844	2,535	1,824	711	-125	7,829	22.46	J-GAAP
Mar, 2024	1,686	1,015	1,522	-507	-2,574	6,269	20.67	J-GAAP

Actual Performance and Financial Trends

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	30,502	1,290	1,277	1,429	49.6	70.0	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	32,272	823	772	519	18.0	47.5	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	36,481	1,373	1,390	947	32.9	67.8	Jan 29, 2025	J-GAAP
YoY	+13.0%	+66.8%	+80.1%	+82.5%	+82.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	11,899	554	547	467	16.2	4.7	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	10,473	79	37	33	1.2	0.8	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	11,438	110	100	55	1.9	1.0	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	10,361	634	635	431	15.0	6.1	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	11,354	863	853	581	20.2	7.6	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	10,545	342	341	229	8.0	3.2	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	12,466	315	303	203	7.0	2.5	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	13,470	716	746	515	17.9	5.3	Jan 29, 2025	J-GAAP
YoY	+30.0%	+12.9%	+17.5%	+19.5%	+19.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	12,365	+8.4	Available in future release
Apr - Jun, 2020	9,114	+19.1
Jul - Sep, 2020	11,060	+11.2
Oct - Dec, 2020	12,225	+20.0
Jan - Mar, 2021	12,420	+0.4
Apr - Jun, 2021	8,200	-10.0
Jul - Sep, 2021	9,474	-14.3
Oct - Dec, 2021	9,504	-22.3
Jan - Mar, 2022	10,011	-19.4
Apr - Jun, 2022	7,987	-2.6
Jul - Sep, 2022	11,180	+18.0
Oct - Dec, 2022	11,335	+19.3
Jan - Mar, 2023	11,899	+18.9
Apr - Jun, 2023	10,473	+31.1
Jul - Sep, 2023	11,438	+2.3
Oct - Dec, 2023	10,361	-8.6
Jan - Mar, 2024	11,354	-4.6
Apr - Jun, 2024	10,545	+0.7
Jul - Sep, 2024	12,466	+9.0
Oct - Dec, 2024	13,470	+30.0	716	+12.9	746	+17.5	17.9	+19.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,969	1,165	1,153	701	24.3
Fiscal Year	Mar, 2016	Mar, 2020	Mar, 2020	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	439.53	39.1	32,445	12,670	8,729	0.35	Apr 27, 2022	J-GAAP
Mar, 2023	501.37	41.5	34,856	14,453	10,540	0.31	Apr 27, 2023	J-GAAP
Mar, 2024	547.18	52.0	30,335	15,773	11,553	0.12	Apr 26, 2024	J-GAAP
Apr - Dec, 2024	ー	46.1	35,982	16,602	12,386	0.16	Jan 29, 2025	J-GAAP

Nankai Tatsumura Construction Co., Ltd.(1850) Financial Results