TAISEI CORPORATION
1801・Prime Market・Construction
TAISEI CORPORATION1801
TAISEI CORPORATION1801
Reference Indicators
Market Cap
22,161¥100M
P/E (Forecast)
14.7x
P/B
2.3x
Dividend Yield (Forecast)
2.80%
ROE
18.7%
EV/EBITDA
11.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,543,240 | 1,642,712 | 1,765,023 | 2,154,223 | 2,089,091 |
Cost of Sales | 1,355,503 | 1,494,939 | 1,637,622 | 1,923,083 | 1,759,035 |
Gross Profit | 187,736 | 147,773 | 127,400 | 231,139 | 330,055 |
SG&A Expenses | 91,659 | 93,032 | 100,920 | 110,978 | 142,081 |
Operating Income | 96,077 | 54,740 | 26,480 | 120,160 | 187,973 |
Non-operating Income | 8,423 | 9,709 | 14,697 | 18,894 | 14,564 |
Non-operating Expenses | 1,253 | 1,325 | 2,266 | 4,549 | 6,760 |
Ordinary Income | 103,247 | 63,125 | 38,910 | 134,505 | 195,777 |
Extraordinary Income | 1,778 | 6,567 | 19,879 | 48,894 | 55,225 |
Extraordinary Losses | 1,522 | 1,597 | 1,695 | 5,149 | 4,586 |
Pre-tax Income | 103,503 | 68,094 | 57,093 | 178,250 | 246,417 |
Income Taxes | 31,935 | 20,738 | 15,760 | 50,306 | 71,592 |
Net Income | 71,436 | 47,124 | 40,272 | 123,824 | 170,004 |
EBITDA | 107,027 | 66,261 | 39,722 | 137,080 | 210,535 |
Gross Margin | 12.2% | 9.0% | 7.2% | 10.7% | 15.8% |
Operating Margin | 6.2% | 3.3% | 1.5% | 5.6% | 9.0% |
ROA | 3.7% | 2.3% | 1.6% | 5.1% | 6.3% |
ROE | 8.4% | 5.6% | 4.6% | 13.8% | 18.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 開発 | 144,174 | 23,952 | 16.6% |
| 土木 | 679,740 | 95,557 | 14.1% |
| 建築 | 1,248,588 | 78,370 | 6.3% |
| その他 | 16,588 | 2,360 | 14.2% |