Takamatsu Construction Group Co. Ltd.

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3457900003
JPY
3,475.00
-10 (-0.29%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
3,57,675.00
3,46,685.00
3,12,680.00
2,82,495.00
2,63,907.00
2,83,080.00
2,82,366.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,57,675.00
3,46,685.00
3,12,680.00
2,82,495.00
2,63,907.00
2,83,080.00
2,82,366.00
Raw Material Cost
3,02,478.00
3,02,059.00
2,69,628.00
2,40,472.00
2,25,364.00
2,44,775.00
2,42,408.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
388.00
249.00
189.00
188.00
232.00
292.00
170.00
Selling and Distribution Expenses
36,701.00
32,589.00
30,812.00
29,279.00
26,789.00
25,583.00
24,727.00
Other Expenses
21.00
32.70
39.90
42.90
29.60
23.10
34.00
Total Expenditure (Excl Depreciation)
3,39,777.00
3,35,224.00
3,01,028.00
2,70,368.00
2,52,681.00
2,70,881.00
2,67,645.00
Operating Profit (PBDIT) excl Other Income
17898
11461
11652
12127
11226
12199
14721
Other Income
218.00
-628.00
1,170.00
251.00
430.00
245.00
-258.00
Operating Profit (PBDIT)
20,572.00
13,053.00
14,964.00
14,005.00
13,286.00
13,956.00
15,909.00
Interest
388.00
249.00
189.00
188.00
232.00
292.00
170.00
Exceptional Items
5.00
0.00
-748.00
-434.00
-106.00
-123.00
-352.00
Gross Profit (PBDT)
55,197.00
44,626.00
43,052.00
42,023.00
38,543.00
38,305.00
39,958.00
Depreciation
2,456.00
2,220.00
2,142.00
1,627.00
1,630.00
1,512.00
1,446.00
Profit Before Tax
17,735.00
10,585.00
11,884.00
11,755.00
11,316.00
12,028.00
13,939.00
Tax
6,294.00
4,121.00
2,711.00
4,221.00
4,586.00
4,552.00
4,962.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,426.00
6,452.00
9,166.00
7,533.00
6,727.00
7,467.00
8,699.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11,426.00
6,452.00
9,166.00
7,533.00
6,727.00
7,467.00
8,699.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
11.00
7.00
0.00
2.00
9.00
277.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,440.00
6,463.00
9,173.00
7,533.00
6,729.00
7,476.00
8,976.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,46,867.00
1,37,705.00
1,34,026.00
1,27,723.00
1,21,433.00
1,15,716.00
1,10,105.00
Earnings per share (EPS)
328.16
185.31
263.23
216.38
193.2
214.46
249.81
Diluted Earnings per share
328.16
185.31
263.23
216.38
193.2
214.46
249.81
Operating Profit Margin (Excl OI)
5.0%
3.31%
3.73%
4.29%
4.25%
4.31%
5.21%
Gross Profit Margin
5.65%
3.69%
4.49%
4.74%
4.91%
4.78%
5.45%
PAT Margin
3.19%
1.86%
2.93%
2.67%
2.55%
2.64%
3.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 3.17% vs 10.88% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 77.01% vs -29.54% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 48.78% vs -0.82% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 55.82% vs 31.75% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Takamatsu Construction Group Co. Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
3,57,675.00
2,00,817.00
1,56,858.00
78.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,57,675.00
2,00,817.00
1,56,858.00
78.11%
Raw Material Cost
3,02,478.00
1,51,841.00
1,50,637.00
99.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
388.00
437.00
-49.00
-11.21%
Selling and Distribution Expenses
36,701.00
44,725.00
-8,024.00
-17.94%
Other Expenses
21.00
-30.00
51.00
170.00%
Total Expenditure (Excl Depreciation)
3,39,777.00
1,96,703.00
1,43,074.00
72.74%
Operating Profit (PBDIT) excl Other Income
17,898.00
4,114.00
13,784.00
335.05%
Other Income
218.00
80.00
138.00
172.50%
Operating Profit (PBDIT)
20,572.00
6,681.00
13,891.00
207.92%
Interest
388.00
437.00
-49.00
-11.21%
Exceptional Items
5.00
-966.00
971.00
100.52%
Gross Profit (PBDT)
55,197.00
48,976.00
6,221.00
12.70%
Depreciation
2,456.00
2,487.00
-31.00
-1.25%
Profit Before Tax
17,735.00
2,788.00
14,947.00
536.12%
Tax
6,294.00
1,300.00
4,994.00
384.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,426.00
1,478.00
9,948.00
673.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,426.00
1,478.00
9,948.00
673.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
10.00
4.00
40.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,440.00
1,488.00
9,952.00
668.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,46,867.00
34,247.00
1,12,620.00
328.85%
Earnings per share (EPS)
328.16
50.99
277.17
543.58%
Diluted Earnings per share
328.16
50.99
277.17
543.58%
Operating Profit Margin (Excl OI)
5.00%
2.05%
0.00
2.95%
Gross Profit Margin
5.65%
2.63%
0.00
3.02%
PAT Margin
3.19%
0.74%
0.00
2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35,767.50 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 3.17% vs 10.88% in Mar 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 1,144.00 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 77.01% vs -29.54% in Mar 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,035.40 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 48.78% vs -0.82% in Mar 2025

Annual - Interest
Interest 38.80 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 55.82% vs 31.75% in Mar 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.00%
in Mar 2026

Figures in %
stock-summary

YoY Growth in year ended Mar 2026 has improved from Mar 2025