TAKAMATSU CONSTRUCTION GROUP CO., LTD.

1762・Prime Market・Construction

Official website

TAKAMATSU CONSTRUCTION GROUP CO., LTD.

1762・Prime Market・Construction

Official website

TAKAMATSU CONSTRUCTION GROUP CO., LTD.1762

Reference Indicators

Market Cap

1,299¥100M

P/E (Forecast)

10.4x

P/B

0.9x

Dividend Yield (Forecast)

3.86%

ROE

8.0%

EV/EBITDA

7.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	263,907	282,495	312,680	346,685	357,675
Cost of Sales	225,364	240,472	269,628	302,059	302,478
Gross Profit	38,542	42,022	43,052	44,626	55,196
SG&A Expenses	27,317	29,983	31,400	33,165	37,299
Operating Income	11,225	12,038	11,651	11,460	17,897
Non-operating Income	611	524	624	253	590
Non-operating Expenses	346	794	965	1,094	975
Ordinary Income	11,490	11,768	11,310	10,619	17,512
Extraordinary Income	24	554	1,431	54	261
Extraordinary Losses	198	568	857	88	39
Pre-tax Income	11,316	11,755	11,884	10,585	17,735
Income Taxes	4,586	4,221	2,711	4,121	6,294
Net Income	6,727	7,534	9,165	6,452	11,426
EBITDA	12,855	13,665	13,793	13,680	20,353
Gross Margin	14.6%	14.9%	13.8%	12.9%	15.4%
Operating Margin	4.3%	4.3%	3.7%	3.3%	5.0%
ROA	2.8%	3.2%	3.7%	2.4%	3.6%
ROE	5.7%	6.0%	7.0%	4.7%	8.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
建築事業	172,838	12,465	7.2%
土木事業	100,736	6,514	6.5%
不動産事業	84,100	6,084	7.2%