Matsui Construction Co., Ltd. (TYO:1810)
1,339.00
-36.00 (-2.62%)
Jun 16, 2026, 3:30 PM JST
Matsui Construction Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 96,037 | 99,252 | 96,968 | 88,664 | 82,468 |
Other Revenue | - | 1 | 1 | - | - |
| 96,037 | 99,253 | 96,969 | 88,664 | 82,468 | |
Revenue Growth (YoY) | -3.24% | 2.35% | 9.37% | 7.51% | -5.84% |
Cost of Revenue | 85,140 | 91,726 | 92,257 | 82,075 | 75,872 |
Gross Profit | 10,897 | 7,527 | 4,712 | 6,589 | 6,596 |
Selling, General & Admin | 5,236 | 4,232 | 4,403 | 4,234 | 4,197 |
Operating Expenses | 5,236 | 4,143 | 4,447 | 4,320 | 4,180 |
Operating Income | 5,661 | 3,384 | 265 | 2,269 | 2,416 |
Interest Expense | -26 | -47 | -16 | -12 | -12 |
Interest & Investment Income | 525 | 420 | 406 | 331 | 298 |
Other Non Operating Income (Expenses) | 70 | 86 | 111 | 113 | 76 |
EBT Excluding Unusual Items | 6,230 | 3,843 | 766 | 2,701 | 2,778 |
Gain (Loss) on Sale of Investments | 368 | 182 | 951 | -98 | 130 |
Gain (Loss) on Sale of Assets | -117 | 7 | - | - | - |
Asset Writedown | -55 | -129 | -21 | -38 | -162 |
Other Unusual Items | - | -1 | - | -1 | - |
Pretax Income | 6,426 | 3,902 | 1,696 | 2,564 | 2,746 |
Income Tax Expense | 2,076 | 1,176 | 535 | 862 | 954 |
Net Income | 4,350 | 2,726 | 1,161 | 1,702 | 1,792 |
Net Income to Common | 4,350 | 2,726 | 1,161 | 1,702 | 1,792 |
Net Income Growth | 59.57% | 134.80% | -31.79% | -5.02% | -20.43% |
Shares Outstanding (Basic) | 29 | 29 | 29 | 30 | 30 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 30 | 30 |
Shares Change (YoY) | -0.90% | -0.85% | -1.54% | -2.64% | -0.36% |
EPS (Basic) | 151.84 | 94.30 | 39.82 | 57.48 | 58.92 |
EPS (Diluted) | 151.84 | 94.30 | 39.82 | 57.48 | 58.92 |
EPS Growth | 61.02% | 136.81% | -30.72% | -2.45% | -20.14% |
Free Cash Flow | 8,452 | 6,990 | -16,830 | 6,614 | -2,660 |
Free Cash Flow Per Share | 295.03 | 241.81 | -577.25 | 223.37 | -87.46 |
Dividend Per Share | 75.000 | 48.000 | 26.000 | 25.000 | 16.000 |
Dividend Growth | 56.25% | 84.61% | 4.00% | 56.25% | - |
Gross Margin | 11.35% | 7.58% | 4.86% | 7.43% | 8.00% |
Operating Margin | 5.90% | 3.41% | 0.27% | 2.56% | 2.93% |
Profit Margin | 4.53% | 2.75% | 1.20% | 1.92% | 2.17% |
Free Cash Flow Margin | 8.80% | 7.04% | -17.36% | 7.46% | -3.23% |
EBITDA | 6,169 | 3,877 | 763 | 2,771 | 3,005 |
EBITDA Margin | 6.42% | 3.91% | 0.79% | 3.13% | 3.64% |
D&A For EBITDA | 508 | 493 | 498 | 502 | 589 |
EBIT | 5,661 | 3,384 | 265 | 2,269 | 2,416 |
EBIT Margin | 5.90% | 3.41% | 0.27% | 2.56% | 2.93% |
Effective Tax Rate | 32.31% | 30.14% | 31.55% | 33.62% | 34.74% |
Revenue as Reported | 96,037 | - | - | - | - |