Nankai Tatsumura Construction, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 80%, Oct-Dec Ordinary Profit Increases by 17%

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Wed Jan 29, 2025 4:00 pm JST Earnings

1850 Nankai Tatsumura Construction Co., Ltd. 【J-GAAP】

Earnings Report

Nankai Tatsumura Construction Co., Ltd. <1850> [TSE Std] announced its financial results after the market closed on January 29th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.39 billion yen, an increase 80.1% compared to the same period last year. The progress rate toward the full-year plan of 2.05 billion yen was 67.8%, exceeding the five-year average of 55.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 22.6% from the same period last year to 0.66 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 17.5% from the same period last year, reaching 0.74 billion yen. However, the operating profit margin worsened from 6.1% in the same period last year to 5.3%.

Kabutan News

Actual Results

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%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	21,715	1,497	1,488	1,012	35.1	4	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	28,089	1,443	1,406	988	34.3	4	Oct 29, 2024	J-GAAP
YoY	+29.4%	-3.6%	-5.5%	-2.4%	-2.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	51,100	2,100	2,050	1,420	49.3	4	Apr 26, 2024	J-GAAP
YoY	+17.1%	+24.6%	+26.2%	+29.1%	+29.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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%