Nankai Tatsumura Construction Co., Ltd.

1850・Standard Market・Construction

1850・Standard Market・Construction

Nankai Tatsumura Construction Co., Ltd.1850

Reference Indicators

Market Cap

127¥100M

P/E (Forecast)

—

P/B

0.6x

Dividend Yield (Forecast)

1.81%

ROE

11.3%

EV/EBITDA

2.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	37,189	42,401	43,626	52,945	45,797
Cost of Sales	33,195	38,377	39,841	48,122	40,601
Gross Profit	3,994	4,023	3,785	4,822	5,195
SG&A Expenses	2,063	2,178	2,098	2,441	2,353
Operating Income	1,931	1,844	1,686	2,381	2,842
Non-operating Income	23	21	23	68	51
Non-operating Expenses	85	41	84	60	36
Ordinary Income	1,869	1,824	1,625	2,388	2,856
Extraordinary Income	—	313	—	—	—
Extraordinary Losses	610	—	—	—	—
Pre-tax Income	1,259	2,138	1,625	2,388	2,856
Income Taxes	-51	241	525	674	763
Net Income	1,310	1,896	1,100	1,714	2,093
EBITDA	2,065	1,964	1,775	2,489	2,960
Gross Margin	10.7%	9.5%	8.7%	9.1%	11.3%
Operating Margin	5.2%	4.3%	3.9%	4.5%	6.2%
ROA	4.0%	5.4%	3.6%	4.0%	6.0%
ROE	10.9%	14.0%	7.3%	10.4%	11.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
建設事業	45,612	2,837	6.2%
不動産事業	184	31	16.8%

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