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Takamatsu Construction Group Co Ltd
TSE:1762

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Takamatsu Construction Group Co Ltd Logo
Takamatsu Construction Group Co Ltd
TSE:1762
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Price: 2 813 JPY -3.73% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Takamatsu Construction Group Co Ltd

Revenue
302.6B JPY
Cost of Revenue
-259.5B JPY
Gross Profit
43.1B JPY
Operating Expenses
-31.3B JPY
Operating Income
11.8B JPY
Other Expenses
-4.8B JPY
Net Income
7B JPY

Income Statement
Takamatsu Construction Group Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
169 470
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
18 922
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Other Operating Expenses
(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)
Operating Income
6 055
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
8 505
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
5 868
N/A
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%

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