MATSUI CONSTRUCTION CO., LTD.

1810・Standard Market・Construction

Official website

MATSUI CONSTRUCTION CO., LTD.

1810・Standard Market・Construction

Official website

MATSUI CONSTRUCTION CO., LTD.1810

Reference Indicators

Market Cap

441¥100M

P/E (Forecast)

10.3x

P/B

0.7x

Dividend Yield (Forecast)

4.85%

ROE

8.1%

EV/EBITDA

4.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	82,468	88,664	96,969	99,253	96,037
Cost of Sales	75,872	82,075	92,257	91,726	85,140
Gross Profit	6,595	6,588	4,712	7,526	10,896
SG&A Expenses	4,180	4,320	4,447	4,143	5,236
Operating Income	2,415	2,268	264	3,382	5,659
Non-operating Income	396	471	546	537	622
Non-operating Expenses	32	37	43	76	50
Ordinary Income	2,779	2,702	767	3,843	6,231
Extraordinary Income	130	295	951	233	368
Extraordinary Losses	162	432	21	174	172
Pre-tax Income	2,746	2,565	1,697	3,903	6,426
Income Taxes	954	862	535	1,176	2,076
Net Income	1,792	1,702	1,161	2,726	4,350
EBITDA	3,004	2,770	762	3,875	6,167
Gross Margin	8.0%	7.4%	4.9%	7.6%	11.3%
Operating Margin	2.9%	2.6%	0.3%	3.4%	5.9%
ROA	2.6%	2.4%	1.5%	3.4%	5.0%
ROE	4.2%	3.9%	2.5%	5.6%	8.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
建設事業	94,470	6,203	6.6%
不動産事業等	1,567	587	37.5%