8995 Makoto Construction CO,Ltd - Financial Results

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8995

TSE Standard

Makoto Construction CO,Ltd

831

JPY

-16

(-1.89%)

Oct 8, 3:30 pm JST

5.45

USD

Oct 8, 2:30 am EDT

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, 2022	3,141	210	212	144	72.0	25	May 13, 2022	J-GAAP
Mar, 2023	3,467	317	328	219	109.3	25	May 12, 2023	J-GAAP
Mar, 2024	3,189	178	192	131	65.1	25	May 14, 2024	J-GAAP
Mar, 2025	3,274	20	15	46	23.2	25	May 13, 2025	J-GAAP
Mar, 2026 Guidance	3,220	110	90	60	29.8	25	May 13, 2025	J-GAAP
YoY	-1.6%	+450.0%	+500.0%	+30.4%	+28.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	25	J-GAAP
- - - -	Dec 15, 2020	2,800	160	170	110	25	J-GAAP
Results	May 14, 2021	2,852	152	165	113	25	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Nov 8, 2024
	Apr 24, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	3,220	110	90	60	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	4,938	－	Available in future release
Mar, 2005	6,159	+24.7
Mar, 2006	8,112	+31.7
Mar, 2007	7,824	-3.6
Mar, 2008	7,634	-2.4
Mar, 2009	4,561	-40.3
Mar, 2010	4,397	-3.6
Mar, 2011	5,118	+16.4
Mar, 2012	5,559	+8.6
Mar, 2013	4,529	-18.5
Mar, 2014	4,601	+1.6
Mar, 2015	2,910	-36.8
Mar, 2016	3,031	+4.2
Mar, 2017	2,791	-7.9
Mar, 2018	3,508	+25.7
Mar, 2019	3,047	-13.1
Mar, 2020	2,777	-8.9
Mar, 2021	2,852	+2.7
Mar, 2022	3,141	+10.1
Mar, 2023	3,467	+10.4
Mar, 2024	3,189	-8.0
Mar, 2025	3,274	+2.7
Mar, 2026 Guidance	3,220	-1.6	110	+450.0	90	+500.0	29.8	+28.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	3,189	178	5.58	3.38	2.30	0.56	65.1
Mar, 2025	3,274	20	0.61	1.16	0.71	0.50	23.2
Mar, 2026 Guidance	3,220	110	3.42	1.53	0.87	0.47	29.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,112	758	643	355	199.8
Fiscal Year	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2006

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	1,290	76	84	57	28.7	0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	1,500	96	106	72	35.9	0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	991	-59	-60	-4	-2.3	0	Nov 8, 2024	J-GAAP
Apr - Sep, 2025 Guidance	1,330	25	15	10	5.0	0	May 13, 2025	J-GAAP
YoY	+34.2%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Nov 11, 2022	1,290	76	84	57	0	J-GAAP
Sep, 2023	May 12, 2023	Available in future release
	Sep 19, 2023
Results	Nov 10, 2023
Sep, 2024	May 14, 2024
	Oct 29, 2024
Results	Nov 8, 2024
Sep, 2025	May 13, 2025	1,330	25	15	10	0	J-GAAP

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, 2023	317	-314	-311	-3	-725	993	18.55	J-GAAP
Mar, 2024	178	37	-11	48	190	1,220	20.26	J-GAAP
Mar, 2025	20	-812	-735	-77	1,057	1,464	21.07	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	589	36	41	26	13.4	38.7	Aug 8, 2023	J-GAAP
Apr - Jun, 2024	513	-23	-19	-14	-7.3	ー	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	425	-39	-36	-24	-12.2	ー	Aug 8, 2025	J-GAAP
YoY	-17.2%	-69.6%	-89.5%	-71.4%	-68.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	911	60	65	46	22.9	6.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	946	63	68	46	22.9	6.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	743	19	18	13	6.5	2.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	513	-23	-19	-14	-7.3	-4.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	478	-36	-41	10	5.8	-7.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	1,440	68	69	47	23.6	4.7	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	843	11	6	3	1.5	1.3	May 13, 2025	J-GAAP
Apr - Jun, 2025	425	-39	-36	-24	-12.2	-9.2	Aug 8, 2025	J-GAAP
YoY	-17.2%	-69.6%	-89.5%	-71.4%	-68.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	607	-20.9	Available in future release
Oct - Dec, 2020	783	+10.6
Jan - Mar, 2021	934	+9.5
Apr - Jun, 2021	700	+32.6
Jul - Sep, 2021	712	+17.3
Oct - Dec, 2021	970	+23.9
Jan - Mar, 2022	759	-18.7
Apr - Jun, 2022	435	-37.9
Jul - Sep, 2022	855	+20.1
Oct - Dec, 2022	1,079	+11.2
Jan - Mar, 2023	1,098	+44.7
Apr - Jun, 2023	589	+35.4
Jul - Sep, 2023	911	+6.5
Oct - Dec, 2023	946	-12.3
Jan - Mar, 2024	743	-32.3
Apr - Jun, 2024	513	-12.9
Jul - Sep, 2024	478	-47.5
Oct - Dec, 2024	1,440	+52.2
Jan - Mar, 2025	843	+13.5
Apr - Jun, 2025	425	-17.2	-39	-69.6	-36	-89.5	-12.2	-67.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,790	263	249	135	67.3
Fiscal Year	Mar, 2008	Dec, 2005	Dec, 2005	Mar, 2011	Mar, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,884.46	70.8	5,354	3,791	2,804	0.32	May 12, 2023	J-GAAP
Mar, 2024	1,969.89	65.8	6,022	3,962	2,885	0.37	May 14, 2024	J-GAAP
Mar, 2025	1,980.29	57.3	6,947	3,983	2,881	0.65	May 13, 2025	J-GAAP
Apr - Jun, 2025	1,953.84	56.8	6,921	3,930	2,806	0.67	Aug 8, 2025	J-GAAP

Makoto Construction CO,Ltd(8995) Financial Results