Matsui Construction Co., Ltd. (TYO:1810)
Japan · Delayed Price · Currency is JPY 1,775.00
+71.00 (4.17%)
Mar 5, 2026, 12:35 PM JST
Matsui Construction Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 97,948 | 99,252 | 96,968 | 88,664 | 82,468 | 87,579 |
Other Revenue | 1 | 1 | 1 | - | - | - |
| 97,949 | 99,253 | 96,969 | 88,664 | 82,468 | 87,579 | |
Revenue Growth (YoY) | -1.70% | 2.35% | 9.37% | 7.51% | -5.84% | -7.25% |
Cost of Revenue | 87,138 | 91,726 | 92,257 | 82,075 | 75,872 | 80,535 |
Gross Profit | 10,811 | 7,527 | 4,712 | 6,589 | 6,596 | 7,044 |
Selling, General & Admin | 4,639 | 4,232 | 4,403 | 4,234 | 4,197 | 4,030 |
Operating Expenses | 4,550 | 4,143 | 4,447 | 4,320 | 4,180 | 4,103 |
Operating Income | 6,261 | 3,384 | 265 | 2,269 | 2,416 | 2,941 |
Interest Expense | -39 | -47 | -16 | -12 | -12 | -33 |
Interest & Investment Income | 512 | 420 | 406 | 331 | 298 | 291 |
Other Non Operating Income (Expenses) | 80 | 86 | 111 | 113 | 76 | 89 |
EBT Excluding Unusual Items | 6,814 | 3,843 | 766 | 2,701 | 2,778 | 3,288 |
Gain (Loss) on Sale of Investments | 197 | 182 | 951 | -98 | 130 | 88 |
Gain (Loss) on Sale of Assets | -8 | 7 | - | - | - | - |
Asset Writedown | -24 | -129 | -21 | -38 | -162 | -127 |
Other Unusual Items | -1 | -1 | - | -1 | - | -1 |
Pretax Income | 6,978 | 3,902 | 1,696 | 2,564 | 2,746 | 3,248 |
Income Tax Expense | 2,199 | 1,176 | 535 | 862 | 954 | 996 |
Net Income | 4,779 | 2,726 | 1,161 | 1,702 | 1,792 | 2,252 |
Net Income to Common | 4,779 | 2,726 | 1,161 | 1,702 | 1,792 | 2,252 |
Net Income Growth | 146.34% | 134.80% | -31.79% | -5.02% | -20.43% | -12.00% |
Shares Outstanding (Basic) | 29 | 29 | 29 | 30 | 30 | 31 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 30 | 30 | 31 |
Shares Change (YoY) | -1.38% | -0.85% | -1.54% | -2.64% | -0.36% | - |
EPS (Basic) | 166.33 | 94.30 | 39.82 | 57.48 | 58.92 | 73.79 |
EPS (Diluted) | 166.33 | 94.30 | 39.82 | 57.48 | 58.92 | 73.79 |
EPS Growth | 148.34% | 136.81% | -30.72% | -2.45% | -20.14% | -12.00% |
Free Cash Flow | - | 6,990 | -16,830 | 6,614 | -2,660 | 6,303 |
Free Cash Flow Per Share | - | 241.81 | -577.25 | 223.37 | -87.46 | 206.51 |
Dividend Per Share | 59.000 | 48.000 | 26.000 | 25.000 | 16.000 | 16.000 |
Dividend Growth | 110.71% | 84.61% | 4.00% | 56.25% | - | - |
Gross Margin | - | 7.58% | 4.86% | 7.43% | 8.00% | 8.04% |
Operating Margin | 6.39% | 3.41% | 0.27% | 2.56% | 2.93% | 3.36% |
Profit Margin | 4.88% | 2.75% | 1.20% | 1.92% | 2.17% | 2.57% |
Free Cash Flow Margin | - | 7.04% | -17.36% | 7.46% | -3.23% | 7.20% |
EBITDA | 6,750 | 3,877 | 763 | 2,771 | 3,005 | 3,476 |
EBITDA Margin | - | 3.91% | 0.79% | 3.13% | 3.64% | 3.97% |
D&A For EBITDA | 489.25 | 493 | 498 | 502 | 589 | 535 |
EBIT | 6,261 | 3,384 | 265 | 2,269 | 2,416 | 2,941 |
EBIT Margin | - | 3.41% | 0.27% | 2.56% | 2.93% | 3.36% |
Effective Tax Rate | - | 30.14% | 31.55% | 33.62% | 34.74% | 30.66% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.