Income Statement

Revenue

+33%

+23%

10Y

Currency: JPY

	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	66	0	0	38	0	0	30	0	0	54	0	0	48	100	133	167	146	115	130	123	130	149	135	134	135	130	126	135	152	159	163	165	161	171	180	184	172	168	160	163	176	172	172	163	166	163	165	174	171	160	173	170	178	195	194	201	214	223	225	232	233	218	210	188	176	174	174	189	180	181	200	249	0	0
Revenue	93 993 N/A	98 466 +5%	98 060 0%	105 335 +7%	105 968 +1%	99 413 -6%	108 384 +9%	110 267 +2%	109 312 -1%	111 756 +2%	114 836 +3%	125 069 +9%	121 007 -3%	119 180 -2%	104 917 -12%	98 768 -6%	139 321 +41%	136 132 -2%	135 108 -1%	136 053 +1%	138 832 +2%	142 220 +2%	144 007 +1%	147 144 +2%	149 974 +2%	157 305 +5%	164 016 +4%	169 470 +3%	177 743 +5%	178 817 +1%	181 790 +2%	188 340 +4%	189 212 +0%	192 789 +2%	200 981 +4%	205 396 +2%	208 883 +2%	211 506 +1%	213 865 +1%	211 485 -1%	214 130 +1%	220 861 +3%	226 657 +3%	238 000 +5%	245 107 +3%	246 718 +1%	247 396 +0%	243 439 -2%	249 720 +3%	255 353 +2%	264 779 +4%	274 650 +4%	282 366 +3%	288 679 +2%	289 670 +0%	292 331 +1%	283 080 -3%	278 334 -2%	272 386 -2%	263 931 -3%	263 907 0%	262 957 0%	266 734 +1%	276 915 +4%	282 495 +2%	287 681 +2%	296 986 +3%	302 557 +2%	312 680 +3%	325 197 +4%	331 515 +2%	336 735 +2%	346 685 +3%	347 636 +0%	355 464 +2%
Gross Profit
Cost of Revenue	(83 346)	(87 359)	(86 620)	(93 366)	(95 056)	(89 005)	(97 717)	(99 621)	(99 658)	(101 456)	(103 253)	(111 158)	(105 993)	(103 825)	(90 484)	(85 525)	(120 225)	(117 700)	(117 231)	(118 029)	(121 417)	(124 751)	(126 926)	(130 436)	(132 841)	(139 571)	(145 608)	(150 548)	(158 109)	(158 854)	(161 327)	(166 638)	(167 534)	(170 346)	(176 676)	(180 340)	(181 759)	(183 297)	(183 840)	(180 300)	(183 031)	(189 234)	(195 315)	(206 060)	(212 032)	(213 823)	(214 663)	(211 465)	(215 358)	(219 960)	(226 998)	(233 803)	(242 408)	(248 266)	(251 117)	(253 922)	(244 775)	(239 608)	(233 890)	(225 731)	(225 364)	(225 103)	(227 381)	(236 622)	(240 472)	(244 418)	(253 380)	(259 487)	(269 628)	(281 839)	(288 597)	(292 615)	(302 059)	(301 137)	(304 152)
Gross Profit	10 647 N/A	11 107 +4%	11 440 +3%	11 969 +5%	10 912 -9%	10 408 -5%	10 667 +2%	10 646 0%	9 654 -9%	10 300 +7%	11 583 +12%	13 911 +20%	15 014 +8%	15 355 +2%	14 433 -6%	13 243 -8%	19 096 +44%	18 432 -3%	17 877 -3%	18 024 +1%	17 415 -3%	17 469 +0%	17 081 -2%	16 708 -2%	17 133 +3%	17 734 +4%	18 408 +4%	18 922 +3%	19 634 +4%	19 963 +2%	20 463 +3%	21 702 +6%	21 678 0%	22 443 +4%	24 305 +8%	25 056 +3%	27 124 +8%	28 209 +4%	30 025 +6%	31 185 +4%	31 099 0%	31 627 +2%	31 342 -1%	31 940 +2%	33 075 +4%	32 895 -1%	32 733 0%	31 974 -2%	34 362 +7%	35 393 +3%	37 781 +7%	40 847 +8%	39 958 -2%	40 413 +1%	38 553 -5%	38 409 0%	38 305 0%	38 726 +1%	38 496 -1%	38 200 -1%	38 543 +1%	37 854 -2%	39 353 +4%	40 293 +2%	42 023 +4%	43 263 +3%	43 606 +1%	43 070 -1%	43 052 0%	43 358 +1%	42 918 -1%	44 120 +3%	44 626 +1%	46 499 +4%	51 312 +10%
Operating Income
Operating Expenses	(6 815)	(8 729)	(9 671)	(9 956)	(9 533)	(9 297)	(9 017)	(9 106)	(9 143)	(9 520)	(9 655)	(9 580)	(9 208)	(8 764)	(8 305)	(8 050)	(10 787)	(10 581)	(10 575)	(10 937)	(10 923)	(11 432)	(12 002)	(12 013)	(12 418)	(12 509)	(12 592)	(12 867)	(13 125)	(13 387)	(13 698)	(14 026)	(14 523)	(14 978)	(15 332)	(15 568)	(16 714)	(16 960)	(17 638)	(18 152)	(18 164)	(18 641)	(19 004)	(19 700)	(19 445)	(20 360)	(20 958)	(21 322)	(21 921)	(22 525)	(23 222)	(23 896)	(25 238)	(25 608)	(25 916)	(26 077)	(26 107)	(26 498)	(26 769)	(27 289)	(27 318)	(27 842)	(28 426)	(28 995)	(29 985)	(30 808)	(31 059)	(31 308)	(31 401)	(31 533)	(32 018)	(32 224)	(33 166)	(34 023)	(34 561)
Selling, General & Administrative	(9 022)	(9 351)	(9 838)	(10 123)	(9 768)	(9 513)	(9 380)	(9 451)	(9 369)	(9 968)	(10 405)	(10 701)	(10 323)	(9 879)	(9 419)	(9 163)	(12 161)	(12 067)	(12 062)	(12 052)	(11 578)	(11 802)	(12 000)	(12 012)	(12 280)	(12 508)	(12 593)	(12 866)	(12 936)	(13 388)	(13 696)	(14 027)	(14 262)	(14 977)	(15 332)	(15 568)	(16 382)	(16 959)	(17 635)	(18 149)	(17 725)	(18 639)	(19 003)	(19 699)	(19 015)	(20 359)	(20 959)	(21 321)	(21 437)	(22 523)	(23 219)	(23 894)	(24 727)	(25 607)	(25 915)	(26 076)	(25 583)	(26 497)	(26 767)	(27 287)	(26 789)	(27 675)	(28 426)	(28 995)	(29 366)	(30 806)	(31 058)	(31 306)	(30 812)	(31 531)	(32 016)	(32 223)	(32 589)	(34 023)	(34 560)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(112)	0	0	0	(87)	0	0	0	(137)	0	0	0	(189)	0	0	0	(260)	0	0	0	0	0	0	0	(438)	0	0	0	(429)	0	0	0	(482)	0	0	0	(510)	0	0	0	(523)	0	0	0	(528)	0	0	0	(617)	0	0	0	(588)	0	0	0	(576)	0	0
Depreciation & Amortization	2 207	622	167	167	235	216	363	345	226	448	750	1 121	1 115	1 115	1 114	1 113	1 486	1 486	1 487	1 116	743	372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	0	0	(1)	(1)	1	(1)	0	1	(2)	1	(1)	(1)	0	0	(332)	0	(3)	(3)	(1)	(2)	(1)	(1)	(1)	(1)	0	(1)	(2)	(2)	(3)	0	(1)	(1)	(1)	(1)	(1)	(1)	(2)	0	(1)	(167)	0	0	(2)	(2)	(1)	(2)	(1)	(2)	(2)	(1)	(1)	0	0
Operating Income	3 832 N/A	2 378 -38%	1 769 -26%	2 013 +14%	1 379 -31%	1 111 -19%	1 650 +49%	1 540 -7%	511 -67%	780 +53%	1 928 +147%	4 331 +125%	5 806 +34%	6 591 +14%	6 128 -7%	5 193 -15%	8 309 +60%	7 851 -6%	7 302 -7%	7 087 -3%	6 492 -8%	6 037 -7%	5 079 -16%	4 695 -8%	4 715 +0%	5 225 +11%	5 816 +11%	6 055 +4%	6 509 +7%	6 576 +1%	6 765 +3%	7 676 +13%	7 155 -7%	7 465 +4%	8 973 +20%	9 488 +6%	10 410 +10%	11 249 +8%	12 387 +10%	13 033 +5%	12 935 -1%	12 986 +0%	12 338 -5%	12 240 -1%	13 630 +11%	12 535 -8%	11 775 -6%	10 652 -10%	12 441 +17%	12 868 +3%	14 559 +13%	16 951 +16%	14 720 -13%	14 805 +1%	12 637 -15%	12 332 -2%	12 198 -1%	12 228 +0%	11 727 -4%	10 911 -7%	11 225 +3%	10 012 -11%	10 927 +9%	11 298 +3%	12 038 +7%	12 455 +3%	12 547 +1%	11 762 -6%	11 651 -1%	11 825 +1%	10 900 -8%	11 896 +9%	11 460 -4%	12 476 +9%	16 751 +34%
Pre-Tax Income
Interest Income Expense	(348)	(383)	220	(1 926)	(1 877)	(2 091)	(65)	(31)	48	100	30	15	(47)	(25)	(40)	(35)	176	202	226	252	38	15	(4)	(13)	55	0	2	8	8	(47)	(53)	29	129	131	154	61	(15)	(51)	(37)	(27)	(31)	(30)	(68)	(66)	(57)	(61)	(15)	69	327	315	284	202	(162)	(60)	(77)	(100)	(103)	(106)	(107)	(33)	120	161	214	315	(116)	(50)	(158)	644	983	911	533	(406)	(774)	(915)	(478)
Non-Reccuring Items	136	15	377	271	427	191	70	343	307	(422)	(3 763)	(3 662)	(2 990)	(484)	(577)	248	(193)	389	595	(310)	88	(94)	(125)	214	91	323	2 431	2 297	2 253	2 185	(22)	(158)	1 840	1 850	1 651	1 481	(701)	(795)	(569)	(416)	(959)	(832)	(962)	(949)	(1 198)	(1 161)	(1 083)	(1 230)	(1 272)	(1 368)	(1 665)	(1 531)	(410)	(489)	(142)	(234)	(162)	(64)	(67)	(13)	(168)	0	(162)	(118)	(685)	(1 155)	(1 232)	(1 483)	(857)	(413)	(335)	(86)	(85)	(65)	(69)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	87	88	88	10	10	16	8	0	0	119	119	122	122	4	6	9	4	10	21	8	13	0	(7)	8	10	0	14	8	7	0	0	0	(48)	26	(62)	(62)	15	18	17	50	41	47	45	14	78	72	71	70	0	79	82	81	81	(26)	(29)	(29)	(27)	259	261	261	259	5	3	3	2	(1)	(1)	(1)
Total Other Income	(59)	(90)	(87)	(6)	(37)	61	63	173	50	18	28	60	142	188	178	173	220	155	142	134	182	193	182	187	170	150	162	132	167	196	191	200	103	81	85	116	133	129	119	57	45	62	50	72	134	137	163	138	50	57	(277)	(260)	(281)	(331)	48	67	16	69	35	(14)	165	174	186	210	259	268	251	293	102	83	60	(62)	(15)	(43)	(6)
Pre-Tax Income	3 561 N/A	1 920 -46%	2 279 +19%	352 -85%	(108) N/A	(728) -574%	1 718 N/A	2 112 +23%	1 004 -52%	564 -44%	(1 767) N/A	754 N/A	2 927 +288%	6 278 +114%	5 689 -9%	5 580 -2%	8 631 +55%	8 716 +1%	8 387 -4%	7 285 -13%	6 804 -7%	6 157 -10%	5 141 -17%	5 087 -1%	5 041 -1%	5 719 +13%	8 419 +47%	8 505 +1%	8 937 +5%	8 903 0%	6 889 -23%	7 757 +13%	9 227 +19%	9 541 +3%	10 871 +14%	11 153 +3%	9 827 -12%	10 532 +7%	11 900 +13%	12 599 +6%	12 016 -5%	12 124 +1%	11 296 -7%	11 312 +0%	12 527 +11%	11 467 -8%	10 890 -5%	9 670 -11%	11 593 +20%	11 917 +3%	12 915 +8%	15 440 +20%	13 939 -10%	13 996 +0%	12 536 -10%	12 066 -4%	12 028 0%	12 209 +2%	11 669 -4%	10 932 -6%	11 316 +4%	10 318 -9%	11 136 +8%	11 678 +5%	11 755 +1%	11 779 +0%	11 669 -1%	11 475 -2%	11 884 +4%	12 409 +4%	11 161 -10%	11 344 +2%	10 585 -7%	11 452 +8%	16 197 +41%
Net Income
Tax Provision	(1 054)	(986)	(188)	(567)	(447)	(927)	(562)	(568)	(707)	(813)	(910)	(1 155)	(1 604)	(1 661)	(1 541)	(1 490)	(3 787)	(4 030)	(4 125)	(3 881)	(2 157)	(1 957)	(1 617)	(1 707)	(1 873)	(2 042)	(2 236)	(2 267)	(2 399)	(2 391)	(2 348)	(2 375)	(2 196)	(2 242)	(1 984)	(2 347)	(3 133)	(3 593)	(4 720)	(4 933)	(4 477)	(4 346)	(4 175)	(4 198)	(3 361)	(3 049)	(2 789)	(2 471)	(3 685)	(3 961)	(4 452)	(5 203)	(4 962)	(4 922)	(4 348)	(4 259)	(4 552)	(4 496)	(4 493)	(4 148)	(4 586)	(4 370)	(4 718)	(4 976)	(4 221)	(4 468)	(4 356)	(4 466)	(2 711)	(2 913)	(2 608)	(2 560)	(4 121)	(4 348)	(5 768)
Income from Continuing Operations	2 507	934	2 091	(215)	(555)	(1 655)	1 156	1 544	297	(249)	(2 677)	(401)	1 323	4 617	4 148	4 090	4 844	4 686	4 262	3 404	4 647	4 200	3 524	3 380	3 168	3 677	6 183	6 238	6 538	6 512	4 541	5 382	7 031	7 299	8 887	8 806	6 694	6 939	7 180	7 666	7 539	7 778	7 121	7 114	9 166	8 418	8 101	7 199	7 908	7 956	8 463	10 237	8 977	9 074	8 188	7 807	7 476	7 713	7 176	6 784	6 730	5 948	6 418	6 702	7 534	7 311	7 313	7 009	9 173	9 496	8 553	8 784	6 464	7 104	10 429
Income to Minority Interest	(261)	(219)	(360)	(414)	(313)	(128)	(173)	(359)	(20)	157	1 062	495	62	(899)	(826)	(696)	(999)	(868)	(636)	(416)	(436)	(389)	(311)	(297)	(256)	(328)	(346)	(368)	(383)	(421)	(498)	(698)	(686)	(812)	(1 109)	(1 059)	(894)	(933)	(903)	(1 015)	(942)	(932)	(858)	(878)	(1 208)	(1 052)	(999)	(820)	(885)	(975)	(896)	(720)	(277)	(185)	(1)	(3)	(9)	(10)	(10)	(5)	(2)	1	3	2	0	0	(3)	(6)	(7)	(9)	(10)	(12)	(11)	(14)	(12)
Net Income (Common)	2 246 N/A	716 -68%	1 728 +141%	(631) N/A	(870) -38%	(1 784) -105%	979 N/A	1 183 +21%	274 -77%	(88) N/A	(1 613) -1 733%	101 N/A	1 382 +1 268%	3 713 +169%	3 313 -11%	3 394 +2%	3 843 +13%	3 821 -1%	3 625 -5%	2 986 -18%	4 210 +41%	3 808 -10%	3 214 -16%	3 083 -4%	2 911 -6%	3 347 +15%	5 835 +74%	5 868 +1%	6 154 +5%	6 089 -1%	4 043 -34%	4 683 +16%	6 343 +35%	6 484 +2%	7 775 +20%	7 745 0%	5 799 -25%	6 006 +4%	6 276 +4%	6 650 +6%	6 596 -1%	6 846 +4%	6 262 -9%	6 234 0%	7 957 +28%	7 363 -7%	7 101 -4%	6 379 -10%	7 022 +10%	6 981 -1%	7 566 +8%	9 516 +26%	8 698 -9%	8 886 +2%	8 184 -8%	7 802 -5%	7 467 -4%	7 704 +3%	7 166 -7%	6 780 -5%	6 727 -1%	5 949 -12%	6 422 +8%	6 703 +4%	7 534 +12%	7 312 -3%	7 310 0%	7 002 -4%	9 165 +31%	9 484 +3%	8 542 -10%	8 771 +3%	6 452 -26%	7 090 +10%	10 414 +47%
EPS (Diluted)	59.1 N/A	18.84 -68%	44.3 +135%	-16.6 N/A	-22.89 -38%	-46.94 -105%	26.45 N/A	31.97 +21%	7.21 -77%	-2.36 N/A	-43.59 -1 747%	2.65 N/A	37.35 +1 309%	100.35 +169%	89.54 -11%	91.72 +2%	103.86 +13%	103.27 -1%	97.97 -5%	80.7 -18%	113.78 +41%	102.91 -10%	89.27 -13%	85.63 -4%	80.86 -6%	92.97 +15%	162.08 +74%	163 +1%	170.94 +5%	169.13 -1%	112.3 -34%	130.08 +16%	176.1 +35%	180.11 +2%	215.97 +20%	215.13 0%	161 -25%	166.83 +4%	174.33 +4%	184.72 +6%	183.13 -1%	190.16 +4%	173.94 -9%	178.11 +2%	223.4 +25%	210.37 -6%	203.94 -3%	183.2 -10%	201.68 +10%	200.5 -1%	217.3 +8%	273.31 +26%	249.81 -9%	255.21 +2%	235.05 -8%	224.08 -5%	214.46 -4%	221.26 +3%	205.89 -7%	194.74 -5%	193.2 -1%	170.87 -12%	184.44 +8%	192.52 +4%	216.38 +12%	210.01 -3%	209.95 0%	201.1 -4%	263.23 +31%	272.39 +3%	245.33 -10%	251.91 +3%	185.3 -26%	203.63 +10%	299.09 +47%

Income Statement Balance Sheet Cash Flow Statement

Takamatsu Construction Group Co Ltd
TSE:1762

Income Statement

Earnings Waterfall
Takamatsu Construction Group Co Ltd

Income Statement
Takamatsu Construction Group Co Ltd

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Takamatsu Construction Group Co Ltd TSE:1762

Income Statement

Earnings Waterfall Takamatsu Construction Group Co Ltd

Income Statement Takamatsu Construction Group Co Ltd

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Takamatsu Construction Group Co Ltd
TSE:1762

Earnings Waterfall
Takamatsu Construction Group Co Ltd

Income Statement
Takamatsu Construction Group Co Ltd