Takamatsu Construction Group Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Results Presentation
In Q3 of the fiscal year ending March 2026, order volume reached 293.5 billion yen (YoY +6.6%), net sales were 262.3 billion yen (YoY +5.9%), operating income 11.9 billion yen (YoY +75.3%), and net income attributable to owners of the parent for the quarter was 7.1 billion yen (YoY +124.4%), marking significant year-over-year growth in both revenue and profit.
Key Figures
- Order Volume: 293.5 billion yen (YoY +6.6%)
- Net Sales: 262.3 billion yen (YoY +5.9%)
- Net Income Attributable to Owners of Parent (Quarterly): 7.1 billion yen (YoY +124.4%)
AI要約
Performance Overview
In Q3 of the fiscal year ending March 2026, all major indicators recorded year-over-year increases. Order volume was 293.5 billion yen (YoY +6.6%), and net sales were 262.3 billion yen (YoY +5.9%), showing steady growth. Gross profit was 39.6 billion yen (YoY +27.0%) and operating income improved to 11.9 billion yen (YoY +75.3%), reflecting enhanced profitability. Ordinary income was 11.8 billion yen (YoY +86.1%), and net income attributable to owners of the parent for the quarter was 7.1 billion yen (YoY +124.4%), achieving significant profit growth. Segment-wise, the construction, civil engineering, and real estate businesses all contributed to increases in both revenue and profit.
Segment Trends and Future Outlook
The construction segment saw increased sales driven by growth in Tokyo, while sales in Osaka declined; however, the overall trend was upward. The civil engineering segment experienced a significant increase of 20.7% YoY due to gains from Aoki Asunaro Construction, Mirai Kensetsu Kogyo, and Shimada-gumi. Takamatsu House and the real estate business also performed well, with increases of 20.9% and 18.9% YoY, respectively. The balance of orders carried forward to the next term also rose, supporting expectations for continued business expansion.
