- JP-listed companies
- TAKAMATSU CONSTRUCTION GROUP
TAKAMATSU CONSTRUCTION GROUPJP:1762
Market cap
¥105.7B
P/E ratio
33.9x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales of completed construction contracts | 141,220 | 168,565 | 179,153 | 195,490 | 201,959 | 226,117 | 223,470 | 255,301 | 252,363 | 223,963 | 231,677 | 249,963 |
Sales in real estate business | 8,754 | 9,178 | 10,059 | 13,392 | 12,171 | 18,989 | 26,250 | 27,065 | 30,717 | 39,944 | 50,818 | 62,716 |
Sales in real estate business | 8,754 | 9,178 | 10,059 | 13,392 | 12,171 | 18,989 | 26,250 | 27,065 | 30,717 | 39,944 | 50,818 | 62,716 |
Dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 3,472 | 5,378 |
Net sales | 149,974 | 177,743 | 189,212 | 208,883 | 214,130 | 245,107 | 249,720 | 282,366 | 283,080 | 263,907 | 282,495 | 312,680 |
Cost of sales of completed construction contracts | 125,343 | 150,198 | 158,572 | 169,655 | 172,024 | 194,903 | 192,937 | 219,216 | 217,886 | 191,074 | 196,955 | 215,463 |
Cost of sales in real estate business | 7,498 | 7,910 | 8,961 | 12,104 | 11,007 | 17,128 | 22,421 | 23,192 | 26,888 | 34,289 | 43,517 | 54,164 |
Cost of sales in real estate business | 7,498 | 7,910 | 8,961 | 12,104 | 11,007 | 17,128 | 22,421 | 23,192 | 26,888 | 34,289 | 43,517 | 54,164 |
Cost of sales | 132,841 | 158,109 | 167,534 | 181,759 | 183,031 | 212,032 | 215,359 | 242,408 | 244,775 | 225,364 | 240,472 | 269,628 |
Cost of sales | 132,841 | 158,109 | 167,534 | 181,759 | 183,031 | 212,032 | 215,359 | 242,408 | 244,775 | 225,364 | 240,472 | 269,628 |
Gross profit (loss) on completed construction contracts | 15,877 | 18,366 | 20,580 | 25,835 | 29,935 | 31,213 | 30,532 | 36,084 | 34,476 | 32,888 | 34,721 | 34,499 |
Gross profit (loss) - real estate business | 1,255 | 1,267 | 1,097 | 1,288 | 1,163 | 1,861 | 3,828 | 3,873 | 3,828 | 5,654 | 7,301 | 8,552 |
Gross profit (loss) - real estate business | 1,255 | 1,267 | 1,097 | 1,288 | 1,163 | 1,861 | 3,828 | 3,873 | 3,828 | 5,654 | 7,301 | 8,552 |
Gross profit (loss) - other | - | - | - | - | - | - | - | - | - | - | 3,472 | 5,378 |
Gross profit (loss) | 17,133 | 19,634 | 21,677 | 27,123 | 31,099 | 33,075 | 34,361 | 39,957 | 38,305 | 38,542 | 42,022 | 43,052 |
Selling, general and administrative expenses | 12,417 | 13,125 | 14,522 | 16,712 | 18,163 | 19,444 | 21,919 | 25,237 | 26,106 | 27,317 | 29,983 | 31,400 |
Operating profit (loss) | 4,715 | 6,509 | 7,155 | 10,410 | 12,935 | 13,630 | 12,441 | 14,720 | 12,198 | 11,225 | 12,038 | 11,651 |
Interest income | 3 | 5 | 19 | 2 | - | 1 | - | - | 4 | 4 | 3 | 4 |
Dividend income | 97 | 138 | 100 | 129 | 90 | 100 | 108 | 86 | 94 | 107 | 110 | 102 |
Rental income | - | 21 | 27 | 35 | 33 | 46 | 56 | 73 | 95 | 91 | 82 | 92 |
Foreign exchange gains | - | - | - | - | - | - | - | - | 1 | 221 | - | 248 |
Foreign exchange gains | - | - | - | - | - | - | - | - | 1 | 221 | - | 248 |
Other | 82 | 65 | 41 | 95 | 71 | 45 | 61 | 69 | 178 | 186 | 328 | 176 |
Other | 82 | 65 | 41 | 95 | 71 | 45 | 61 | 69 | 178 | 186 | 328 | 176 |
Non-operating income | 277 | 320 | 260 | 263 | 196 | 276 | 226 | 230 | 374 | 611 | 524 | 624 |
Non-operating income | 277 | 320 | 260 | 263 | 196 | 276 | 226 | 230 | 374 | 611 | 524 | 624 |
Interest expenses | 134 | 135 | 165 | 184 | 163 | 163 | 174 | 170 | 201 | 232 | 188 | 189 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | 3 | 335 | 608 |
Commission expenses | - | - | 25 | - | 29 | - | - | 394 | - | 22 | 82 | 30 |
Commission expenses | - | - | 25 | - | 29 | - | - | 394 | - | 22 | 82 | 30 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 57 | 57 |
Settlement payments | - | - | - | - | - | - | - | - | - | - | 118 | - |
Foreign exchange losses | - | - | - | - | - | - | - | - | - | - | 40 | - |
Other | 6 | 9 | 12 | 22 | 35 | 9 | 67 | 424 | 166 | 88 | 68 | 137 |
Non-operating expenses | 141 | 145 | 203 | 206 | 199 | 204 | 242 | 595 | 460 | 346 | 794 | 965 |
Non-operating expenses | 141 | 145 | 203 | 206 | 199 | 204 | 242 | 595 | 460 | 346 | 794 | 965 |
Ordinary profit (loss) | 4,851 | 6,684 | 7,212 | 10,468 | 12,932 | 13,702 | 12,425 | 14,355 | 12,112 | 11,490 | 11,768 | 11,310 |
Gain on sale of investment securities | - | - | 175 | 38 | 42 | 5 | 393 | 22 | - | 20 | 294 | 1,426 |
Gain on sale of non-current assets | - | - | 11 | 22 | 1 | 18 | 47 | 72 | 25 | 4 | 140 | 5 |
Extraordinary income | 476 | 2,445 | 2,396 | 72 | 44 | 23 | 455 | 130 | 132 | 24 | 554 | 1,431 |
Gain on sale of investment securities | - | - | 175 | 38 | 42 | 5 | 393 | 22 | - | 20 | 294 | 1,426 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | 54 | - | 119 | - |
Extraordinary income | 476 | 2,445 | 2,396 | 72 | 44 | 23 | 455 | 130 | 132 | 24 | 554 | 1,431 |
Loss on retirement of non-current assets | - | - | - | - | - | 10 | 164 | 57 | 92 | 117 | 23 | 108 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 1,000 | - |
Impairment losses | - | 30 | 55 | 628 | 310 | - | 430 | - | - | - | 545 | - |
Loss on support to subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 350 |
Office relocation expenses | - | - | - | - | - | - | - | - | - | 50 | - | 554 |
Retirement benefit expenses | - | 85 | - | - | - | - | - | - | - | - | - | 194 |
Loss on retirement of non-current assets | - | - | - | - | - | 10 | 164 | 57 | 92 | 117 | 23 | 108 |
Extraordinary losses | 286 | 192 | 381 | 713 | 960 | 1,198 | 1,287 | 546 | 215 | 198 | 568 | 857 |
Profit (loss) before income taxes | 5,041 | 8,937 | 9,227 | 9,827 | 12,016 | 12,527 | 11,593 | 13,939 | 12,028 | 11,316 | 11,755 | 11,884 |
Income taxes - current | 1,819 | 2,505 | 2,538 | 3,521 | 4,789 | 4,289 | 3,755 | 5,252 | 4,690 | 4,489 | 4,931 | 4,663 |
Income taxes - deferred | 53 | -105 | -342 | -388 | -311 | -927 | -70 | -289 | -138 | 97 | -709 | -1,951 |
Income taxes | 1,873 | 2,399 | 2,196 | 3,133 | 4,477 | 3,361 | 3,685 | 4,962 | 4,552 | 4,586 | 4,221 | 2,711 |
Income taxes | 1,873 | 2,399 | 2,196 | 3,133 | 4,477 | 3,361 | 3,685 | 4,962 | 4,552 | 4,586 | 4,221 | 2,711 |
Profit (loss) | - | - | 7,030 | 6,694 | 7,538 | 9,165 | 7,908 | 8,976 | 7,476 | 6,729 | 7,533 | 9,173 |
Profit (loss) | - | - | 7,030 | 6,694 | 7,538 | 9,165 | 7,908 | 8,976 | 7,476 | 6,729 | 7,533 | 9,173 |
Profit (loss) attributable to non-controlling interests | - | - | 686 | 894 | 942 | 1,208 | 885 | 277 | 9 | 2 | - | 7 |
Profit (loss) attributable to owners of parent | - | - | 6,343 | 5,799 | 6,596 | 7,957 | 7,022 | 8,698 | 7,467 | 6,727 | 7,534 | 9,165 |