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TodaTODA CORPORATION1860東証プライム建設業FY ending Mar 2026, consolidated, J-GAAP

Toda FY ending Mar 2026 results

About 56% of Toda's sales come from Construction, with Engineering and Overseas associate companies making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +10.1% from the prior year, operating profit +43.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.1% · profit +43.5%, calculated from disclosed figures.

Operating leverage: 4.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+10.1%¥586.7B → ¥645.7B
Gross profit
+21.6%¥75.9B → ¥92.2B
Operating income
+43.5%¥26.6B → ¥38.2B
Net income attributable to owners
+46.8%¥25.2B → ¥37B
Operating cash flow
+136.5%¥26.4B → ¥62.5B
Free cash flow
Back to profit-¥37.2B → ¥34.2B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥645.7B, up 10.1% from ¥586.7B.
  • Operating income jumped 43.5% to ¥38.2B, and net income rose 46.8% to ¥37B.
  • Operating cash flow grew from ¥26.4B to ¥62.5B, and free cash flow turned positive at ¥34.2B after a negative year.

What drove the change

  • Better margins on building projects, with the existing order book progressing smoothly
  • Sales of property held for sale by the US subsidiary in the overseas segment
  • Gains from selling cross-held shares, which lifted net income

Things to watch

  • Building material prices keep rising
  • Labor shortages continue
  • In civil engineering, some large private-sector projects became less profitable, cutting segment profit

Annual Securities Report (FY ending Mar 2026) / 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

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Toda sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥86
SG&A
¥8
Operating profit
¥6
Net profit kept
¥6

Annual margin trends

Gross margin14.3%
FY ending Mar 2021: 12.8%12.8%FY ending Mar 2022: 12.5%12.5%FY ending Mar 2023: 10.5%10.5%FY ending Mar 2024: 12.1%12.1%FY ending Mar 2025: 12.9%12.9%FY ending Mar 2026: 14.3%14.3%FY21FY22FY23FY24FY25FY26
Operating margin5.9%
FY ending Mar 2021: 5.5%5.5%FY ending Mar 2022: 4.9%4.9%FY ending Mar 2023: 2.6%2.6%FY ending Mar 2024: 3.4%3.4%FY ending Mar 2025: 4.5%4.5%FY ending Mar 2026: 5.9%5.9%FY21FY22FY23FY24FY25FY26
Net margin5.7%
FY ending Mar 2021: 3.9%3.9%FY ending Mar 2022: 3.7%3.7%FY ending Mar 2023: 2.0%2.0%FY ending Mar 2024: 3.1%3.1%FY ending Mar 2025: 4.3%4.3%FY ending Mar 2026: 5.7%5.7%FY21FY22FY23FY24FY25FY26

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

Which businesses earn the money

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

FY ending Mar 2026

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第103期(2025/04/01－2026/03/31)

    ID S100YG3E2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第102期(2024/04/01－2025/03/31)

    ID S100W4H22025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第101期(2023/04/01－2024/03/31)

    ID S100TV432024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第100期(2022/04/01－2023/03/31)

    ID S100R9O52023-06-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第99期(令和3年4月1日－令和4年3月31日)

    ID S100OMUA2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第98期(令和2年4月1日－令和3年3月31日)

    ID S100LSQ52021-06-30Open

Extracted from XBRL: 54 / Derived from other figures: 2

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

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