Taisei Corporation (TYO:1801)
Japan · Delayed Price · Currency is JPY 13,050
+150 (1.16%)
Aug 14, 2026, 3:30 PM JST
Taisei Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,169,965 | 2,089,090 | 2,154,223 | 1,765,023 | 1,642,712 | 1,543,239 |
Other Revenue | 2 | 1 | - | - | - | 1 |
| 2,169,967 | 2,089,091 | 2,154,223 | 1,765,023 | 1,642,712 | 1,543,240 | |
Revenue Growth | 1.52% | -3.02% | 22.05% | 7.45% | 6.45% | 4.26% |
Cost of Revenue | 1,822,133 | 1,759,035 | 1,923,083 | 1,637,622 | 1,494,939 | 1,355,503 |
Gross Profit | 347,834 | 330,056 | 231,140 | 127,401 | 147,773 | 187,737 |
Selling, General & Admin | 153,828 | 126,761 | 98,258 | 88,924 | 82,381 | 81,711 |
Research & Development | - | 15,320 | 12,720 | 11,996 | 10,651 | 9,948 |
Operating Expenses | 154,863 | 142,081 | 110,978 | 100,920 | 93,032 | 91,669 |
Operating Income | 192,971 | 187,975 | 120,162 | 26,481 | 54,741 | 96,068 |
Interest Expense | -5,048 | -4,237 | -2,572 | -1,080 | -861 | -910 |
Interest & Investment Income | 6,811 | 7,211 | 7,496 | 7,273 | 5,909 | 6,381 |
Earnings From Equity Investments | 5,729 | 5,729 | 10,225 | 4,195 | 2,054 | 893 |
Currency Exchange Gain (Loss) | 348 | - | 209 | 2,581 | 1,024 | 428 |
Other Non Operating Income (Expenses) | -317 | -902 | -1,016 | -542 | 256 | 386 |
EBT Excluding Unusual Items | 200,494 | 195,776 | 134,504 | 38,908 | 63,123 | 103,246 |
Gain (Loss) on Sale of Investments | 54,887 | 54,656 | 46,197 | 17,883 | 6,132 | 1,708 |
Gain (Loss) on Sale of Assets | -533 | -533 | - | -47 | -485 | - |
Asset Writedown | -3,591 | -3,532 | -1,512 | -1,312 | -541 | -973 |
Legal Settlements | - | - | - | -204 | - | - |
Other Unusual Items | 79 | 48 | -940 | 1,864 | -136 | -479 |
Pretax Income | 251,336 | 246,415 | 178,249 | 57,092 | 68,093 | 103,502 |
Income Tax Expense | 74,813 | 71,592 | 50,306 | 15,760 | 20,738 | 31,935 |
Earnings From Continuing Operations | 176,523 | 174,823 | 127,943 | 41,332 | 47,355 | 71,567 |
Minority Interest in Earnings | -5,111 | -4,819 | -4,119 | -1,060 | -231 | -131 |
Net Income | 171,412 | 170,004 | 123,824 | 40,272 | 47,124 | 71,436 |
Net Income to Common | 171,412 | 170,004 | 123,824 | 40,272 | 47,124 | 71,436 |
Net Income Growth | 31.89% | 37.30% | 207.47% | -14.54% | -34.03% | -22.82% |
Shares Outstanding (Basic) | 164 | 166 | 181 | 187 | 195 | 204 |
Shares Outstanding (Diluted) | 164 | 166 | 181 | 187 | 195 | 204 |
Shares Change | -2.05% | -8.59% | -2.85% | -4.44% | -4.05% | -2.63% |
EPS (Basic) | 1045.22 | 1025.54 | 682.78 | 215.74 | 241.23 | 350.88 |
EPS (Diluted) | 1045.22 | 1025.54 | 682.78 | 215.74 | 241.23 | 350.88 |
EPS Growth | 42.99% | 50.20% | 216.48% | -10.57% | -31.25% | -20.73% |
Free Cash Flow | - | 69,708 | -45,780 | -81,697 | 13,938 | 67,277 |
Free Cash Flow Per Share | - | 420.51 | -252.44 | -437.66 | 71.35 | 330.45 |
Dividend Per Share | 310.000 | 310.000 | 210.000 | 130.000 | 130.000 | 130.000 |
Dividend Growth | 47.62% | 47.62% | 61.54% | 0% | 0% | 0% |
Gross Margin | 16.03% | 15.80% | 10.73% | 7.22% | 9.00% | 12.16% |
Operating Margin | 8.89% | 9.00% | 5.58% | 1.50% | 3.33% | 6.22% |
Profit Margin | 7.90% | 8.14% | 5.75% | 2.28% | 2.87% | 4.63% |
Free Cash Flow Margin | - | 3.34% | -2.13% | -4.63% | 0.85% | 4.36% |
EBITDA | 217,362 | 210,537 | 136,553 | 39,591 | 66,219 | 106,975 |
EBITDA Margin | 10.02% | 10.08% | 6.34% | 2.24% | 4.03% | 6.93% |
D&A For EBITDA | 24,391 | 22,562 | 16,391 | 13,110 | 11,478 | 10,907 |
EBIT | 192,971 | 187,975 | 120,162 | 26,481 | 54,741 | 96,068 |
EBIT Margin | 8.89% | 9.00% | 5.58% | 1.50% | 3.33% | 6.22% |
Effective Tax Rate | 29.77% | 29.05% | 28.22% | 27.61% | 30.45% | 30.85% |