Takamatsu Construction GroupTAKAMATSU CONSTRUCTION GROUP1762東証プライム建設業FY ending Mar 2026, consolidated, J-GAAP

Takamatsu Construction Group FY ending Mar 2026 results

About 48% of Takamatsu Construction Group's sales come from Building construction, with Civil engineering and Real estate making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +3.2% from the prior year, operating profit +56.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.2% · profit +56.2%, calculated from disclosed figures.

Operating leverage: 17.72× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for the FY ending Mar 2026 was ¥357.7B, up 3.2% from ¥346.7B a year earlier.
Profits grew much faster than sales: gross profit rose 23.7% to ¥55.2B, operating income 56.2% to ¥17.9B, and net income 77.1% to ¥11.4B.
Cash flow went the other way. Operating cash flow swung from ¥5.13B to -¥16.9B, and free cash flow from ¥3.56B to -¥18.2B.

Segment profit in building construction rose sharply and drove most of the group's profit growth.
Civil engineering sales dipped slightly, yet its segment profit increased. Real estate sales grew, but its segment profit fell.
Operating cash flow turned negative because more money was tied up in unpaid customer receivables and in inventory such as property held for sale.

If material prices or labor costs rise after a contract is signed and can't be passed on, margins could shrink.
A shortage of engineers and skilled workers could delay projects.
Property held for sale and investment securities, in Japan and overseas, could lose value if market prices or exchange rates move against the company.

Annual Securities Report / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

For every ¥100 Takamatsu Construction Group sells, how much goes where, and how much is kept.

FY ending Mar 2026

Gross margin15.4%

Operating margin5.0%

Net margin3.2%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Building construction¥172.8B
48%
Op. margin 7.2%Industry: General Contractors
Civil engineering¥100.7B
28%
Op. margin 6.5%Industry: General Contractors
Real estate¥84.1B
24%
Op. margin 7.2%Industry: Real Estate Development & Leasing

※ Segment figures include inter-segment sales and do not sum to the company total

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第61期(2025/04/01－2026/03/31)
ID S100YDDS2026-06-18Open
EDINET (FSA Japan)
有価証券報告書－第60期(2024/04/01－2025/03/31)
ID S100VXNT2025-06-17Open
EDINET (FSA Japan)
有価証券報告書－第59期(2023/04/01－2024/03/31)
ID S100TMRF2024-06-20Open
EDINET (FSA Japan)
訂正有価証券報告書－第58期(2022/04/01－2023/03/31)
ID S100SMHC2024-01-19Open
EDINET (FSA Japan)
有価証券報告書－第57期(令和3年4月1日－令和4年3月31日)
ID S100ODJG2022-06-23Open
EDINET (FSA Japan)
有価証券報告書－第56期(令和2年4月1日－令和3年3月31日)
ID S100LOC42021-06-24Open

Extracted from XBRL: 53 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.