Takamatsu Construction Group Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 6.74% vs 6.49% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -0.83% vs 9.57% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "91,404.00",
          "val2": "85,631.00",
          "chgp": "6.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,713.00",
          "val2": "4,805.00",
          "chgp": "-1.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "117.00",
          "val2": "62.00",
          "chgp": "88.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "16.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,623.00",
          "val2": "2,645.00",
          "chgp": "-0.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.90%",
          "val2": "49.70%",
          "chgp": "-0.48%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 10.88% vs 10.69% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -29.54% vs 21.77% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "346,685.00",
          "val2": "312,680.00",
          "chgp": "10.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,681.00",
          "val2": "13,794.00",
          "chgp": "-0.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "249.00",
          "val2": "189.00",
          "chgp": "31.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-748.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,463.00",
          "val2": "9,173.00",
          "chgp": "-29.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.10%",
          "val2": "37.30%",
          "chgp": "-0.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

91,404.00

85,631.00

6.74%

Operating Profit (PBDIT) excl Other Income

4,713.00

4,805.00

-1.91%

Interest

117.00

62.00

88.71%

Exceptional Items

16.00

0.00

Consolidate Net Profit

2,623.00

2,645.00

-0.83%

Operating Profit Margin (Excl OI)

44.90%

49.70%

-0.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 6.74% vs 6.49% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -0.83% vs 9.57% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

346,685.00

312,680.00

10.88%

Operating Profit (PBDIT) excl Other Income

13,681.00

13,794.00

-0.82%

Interest

249.00

189.00

31.75%

Exceptional Items

0.00

-748.00

100.00%

Consolidate Net Profit

6,463.00

9,173.00

-29.54%

Operating Profit Margin (Excl OI)

33.10%

37.30%

-0.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 10.88% vs 10.69% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -29.54% vs 21.77% in Mar 2024

All Annual Results