TOKYU CONSTRUCTION CO., LTD.

1720・Prime Market・Construction

Official website

TOKYU CONSTRUCTION CO., LTD.

1720・Prime Market・Construction

Official website

TOKYU CONSTRUCTION CO., LTD.1720

Reference Indicators

Market Cap

1,209¥100M

P/E (Forecast)

10.9x

P/B

1.1x

Dividend Yield (Forecast)

3.80%

ROE

12.6%

EV/EBITDA

6.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	258,083	288,867	285,681	293,139	341,181
Cost of Sales	248,367	266,988	259,598	264,422	303,538
Gross Profit	9,716	21,879	26,082	28,716	37,643
SG&A Expenses	15,794	16,771	17,927	19,876	21,336
Operating Income	-6,078	5,107	8,155	8,839	16,306
Non-operating Income	1,411	523	2,367	1,877	2,140
Non-operating Expenses	465	611	786	1,015	895
Ordinary Income	-5,132	5,020	9,736	9,701	17,552
Extraordinary Income	418	2,738	291	1,006	1,807
Extraordinary Losses	151	47	70	867	100
Pre-tax Income	-4,864	7,711	9,958	9,840	19,258
Income Taxes	2,537	2,271	2,536	3,003	5,679
Net Income	-7,459	5,245	7,266	6,631	13,390
EBITDA	-4,700	6,355	9,292	10,115	17,917
Gross Margin	3.8%	7.6%	9.1%	9.8%	11.0%
Operating Margin	-2.4%	1.8%	2.9%	3.0%	4.8%
ROA	-3.1%	2.1%	2.7%	2.4%	4.3%
ROE	-7.6%	5.6%	7.4%	6.6%	12.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
建設事業	—	—	—
不動産事業等	7,593	1,080	14.2%
建設事業(建築)	259,236	15,499	6.0%
建設事業(土木)	74,350	9,731	13.1%