Taikisha Ltd. · TSE:1979

Taikisha — Q3 FY2026.3 Earnings Presentation

31 slides from Taikisha's earnings presentation, Feb 10, 2026

  1. Slide 1: 2026年3月期 第3四半期決算説明資料

    RAB ELA St AG AS 20265F3AHA SS3PU++HA (202557) 20267F2A 10H

  2. Slide 2: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.28 Copyright 2026 Taikisha Ltd., All Rights Reserved. 2

  3. Slide 3: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.28 Copyright 2026 Taikisha Ltd., All Rights Reserved. 3

  4. Slide 4: 2026年3月期 業績概要

    2026 3 2026 3 2026 3 ※ 3,365 3,465 -100 2,867 2,867 - 213 190 23 230 200 30 144 135 9 ※ 2 Copyright 2026 Taikisha Ltd., All Rights Reserved. 4

  5. Slide 5: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.28 Copyright 2026 Taikisha Ltd., All Rights Reserved. 5

  6. Slide 6: 3Q累計 業績ハイライト

    2026 3 3 2,327 2,022 165 110 + 11.3 % + 9.5 % + 45.2 % + 35.5 % Copyright 2026 Taikisha Ltd., All Rights Reserved. 6

  7. Slide 7: 3Q累計 連結業績

    2026 3 3 2025 3 2026 3 3Q 3Q 2,091 2,327 235 1,847 2,022 174 114 165 51 6.2% 8.2% 2.0pt 81 110 29 4.4% 5.5% 1.1pt EPS 125.66円 173.82円 48.16円 ▍ ▍ 2025 3 2026 3 3Q 3Q -17 -1 US 150.65 148.83 4.24 4.49 20.95 20.60 1.82 1.71 Copyright 2026 Taikisha Ltd., All Rights Reserved. 7

  8. Slide 8: 営業利益 増減要因(3Q累計)

    2026 3 3 ▍ 140.0 67.1 120.0 100.0 165 80.0 -45.9 -2.4 32.8 60.0 40.0 114 20.0 0.0 2025.3 3Q累計 完成工事高の 完成工事総利益率の 販売費及び一般管理費の 営業外収支 2026.3 3Q累計 増加 改善 増加 Copyright 2026 Taikisha Ltd., All Rights Reserved. 8

  9. Slide 9: 通期業績予想

    2026 3 ▍ 2025 3 2026 3 2026 3 ※ ※ 3Q 3Q 4Q 4Q ※ 2,091 682 2,774 2,327 1,037 3,365 3,465 -100 1,847 914 2,762 2,022 844 2,867 2,867 - 99 80 179 153 59 213 190 23 114 85 199 165 64 230 200 30 81 28 110 110 33 144 135 9 ROE 7.6% 9.5% 9.0% 0.5pt ※ 3 2 ▍ ▍ 2026 3 2025 3 2026 3 2026 3 1 US 151.47 150.42 1

  10. Slide 10: 営業利益 増減要因(通期予想)

    2026 3 ▍ 110 100 57.6 90 80 70 60 50 -43.6 230 -2.6 40 19.2 30 199 20 10 0 2025.3 完成工事高の 完成工事総利益率の 販売費及び一般管理費の 営業外収支 2026.3 増加 改善 増加 予想 Copyright 2026 Taikisha Ltd., All Rights Reserved. 10

  11. Slide 11: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.28 Copyright 2026 Taikisha Ltd., All Rights Reserved. 11

  12. Slide 12: 3Q累計 セグメント別業績

    2026 3 3 2025 3 2026 3 3Q 3Q 2,091 2,327 235 1,065 1,009 -55 1,026 1,317 291 1,320 1,383 62 389 427 37 931 956 25 770 943 172 Copyright 2026 Taikisha Ltd., All Rights Reserved. 12

  13. Slide 13: 3Q累計 完成工事総利益

    2026 3 3 2025 3 2026 3 3Q 3Q 1,320 1,383 62 389 427 37 931 956 25 509 471 -38 421 484 63 31.9% 35.0% 3.1pt ▍ 2500 +4.7% 2000 1500 1,320 1,383 1,166 421 484 1000 304 509 471 500 622 240 389 427 0 2024.3 2025.3 2026.3 3Q 3Q 3Q Copyright 2026 Taikisha Ltd., All Rights Reserved. 13

  14. Slide 14: 3Q累計 営業利益

    2026 3 3 2025 3 2026 3 3Q 3Q 770 943 172 165 110 -54 605 833 227 78.5% 88.3% 9.7pt ▍ +22.4% 990 960 930 ( ) 943 900 870 840 810 780 770 750 720 690 686 660 630 600 570 540 833 510 480 605 450 489 420 390 360 330 300 270 240 210 180 150 120 90 60 197 165 30 110 0 2024.3 2025.3 2026.3 3Q 3Q 3Q Copyrig

  15. Slide 15: 受注高の推移

    2026 3 3 2024 3 2025 3 3Q 2025 3 2026 3 3Q A B C D C A D B 2,635 2,091 2,774 2,327 138 235 2,935 1,847 2,762 2,022 -173 174 2,335 2,630 2,398 2,683 63 53 1,414 1,610 1,532 1,611 118 1 390 527 560 684 169 157 1,023 1,082 972 927 -51 -155 921 1,020 866 1,072 -55 51 ▍ 0 500 1,000 1,500 2,000 2,500 3,00

  16. Slide 16: 3Q累計 セグメント別業績

    2026 3 3 2025 3 2026 3 3Q 3Q 1,847 2,022 174 976 1,050 74 870 971 100 1,143 1,295 152 252 302 50 890 993 102 703 726 22 114 165 51 6.2% 8.2% 2.0pt 87 136 49 7.7% 10.6% 2.9pt 15 23 7 2.2% 3.2% 1.0pt Copyright 2026 Taikisha Ltd., All Rights Reserved. 16

  17. Slide 17: セグメント別 完成工事総利益

    2026 3 3 2025 3 2026 3 3Q 3Q 1,143 1,295 152 252 302 50 890 993 102 470 582 112 420 410 -10 36.8% 31.6% -5.2pt 87 136 49 7.7% 10.6% 2.9pt ▍ 2000 +13.3% 250 1,589 200 1500 452 1,295 1,143 150 1000 410 420 100 825 500 120 582 136 470 50 87 312 252 302 0 0 2024.3 2025.3 2026.3 Copyright 2026 Taikisha L

  18. Slide 18: セグメント別 営業利益

    2026 3 3 2025 3 2026 3 3Q 3Q 703 726 22 253 164 -88 450 561 111 63.9% 77.3% 13.4pt 15 23 7 2.2% 3.2% 1.0pt ▍ ( ) ( +3.2 % 800 703 726 700 50 600 500 463 450 561 400 300 371 200 253 23 100 15 164 91 8 0 0 2024.3 2025.3 2026.3 Copyright 2026 Taikisha Ltd., All Rights Reserved. 3Q 3Q 3Q 18

  19. Slide 19: セグメント別 通期予想

    2026 3 2025 3 2026 3 2026 3 ※ ※ 3Q 3Q 4Q 4Q ※ 2,091 682 2,774 2,327 1,037 3,365 3,465 -100 1,065 307 1,372 1,009 564 1,574 1,674 -100 1,026 375 1,401 1,317 473 1,791 1,791 - 1,320 471 1,791 1,383 716 2,100 2,200 -100 389 148 537 427 352 780 615 165 931 322 1,254 956 363 1,320 1,585 -265 770 211 982

  20. Slide 20: セグメント別 通期予想

    2026 3 2025 3 2026 3 2026 3 ※ ※ 3Q 3Q 4Q 4Q ※ 1,320 471 1,791 1,383 716 2,100 2,200 -100 389 148 537 427 352 780 615 165 931 322 1,254 956 363 1,320 1,585 -265 509 140 650 471 128 600 865 -265 421 182 603 484 235 720 720 - 31.9% 38.8% 33.7% 35.0% 32.9% 34.3% 32.7% 1.6pt ※ 3 2 ▍ +17.2% 2,500 2,080 2,

  21. Slide 21: セグメント別 通期予想

    2026 3 2025 3 2026 3 ※ 3Q 3Q 4Q 4Q ※ 770 211 982 943 321 1,265 165 19 184 110 83 194 605 192 797 833 237 1,071 78.5% 90.9% 81.2% 88.3% 74.0% 84.7% ※ 2 ▍ ( ) +28.8% 1,400 1,265 1,200 982 1,000 916 805 800 1,071 600 692 797 587 400 200 217 224 184 194 0 2023.3 2024.3 2025.3 2026.3 Copyright 2026 Taiki

  22. Slide 22: セグメント別 通期予想

    2026 3 2025 3 2026 3 2026 3 ※ ※ 3Q 3Q 4Q 4Q ※ 1,847 914 2,762 2,022 844 2,867 2,867 - 976 468 1,445 1,050 385 1,436 1,436 - 870 445 1,316 971 459 1,431 1,431 - 1,143 550 1,694 1,295 549 1,845 1,870 -25 252 115 368 302 171 474 454 20 890 434 1,325 993 377 1,371 1,416 -45 703 364 1,067 726 295 1,022 9

  23. Slide 23: セグメント別 通期予想

    2026 3 2025 3 2026 3 2026 3 ※ ※ 3Q 3Q 4Q 4Q ※ 1,143 550 1,694 1,295 549 1,845 1,870 -25 252 115 368 302 171 474 454 20 890 434 1,325 993 377 1,371 1,416 -45 470 249 719 582 173 756 776 -20 420 185 606 410 204 615 640 -25 36.8% 33.7% 35.8% 31.6% 37.3% 33.3% 34.2% -0.9pt 87 65 152 136 54 191 170 21 7.

  24. Slide 24: セグメント別 通期予想

    2026 3 2025 3 2026 3 2026 3 ※ ※ ※ 703 364 1,067 726 295 1,022 997 25 253 103 357 164 41 206 206 - 450 260 710 561 254 816 791 25 63.9% 71.4% 66.5% 77.3% 86.1% 79.8% 79.3% 0.5pt 15 27 42 23 16 40 30 10 2.2% 7.5% 4.0% 3.2% 5.7% 3.9% 3.0% 0.9pt ※ 3 2 ▍ -4.3% ( ) ( 1200 1000 1,067 1,022 60 50 800 770 40

  25. Slide 25: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.28 Copyright 2026 Taikisha Ltd., All Rights Reserved. 25

  26. Slide 26: 地域別業績

    2024 3 2025 3 2026 3 2,500 21.0% 3Q 3Q 3Q 18.8% 19.0% 2,052 1,847 2,022 2,000 17.0% 15.1% 14.2% 15.0% 290 279 379 1,500 13.0% 2,052 14.2% 15.1% 18.8% 2,022 11.0% 1,847 1,000 8.2% 9.0% 121 99 153 6.5% 6.2% 7.6% 7.0% 5.9% 5.4% 7.6% 5.9% 5.4% 500 5.0% 5.5% 5.0% 4.4% 3.0% 132 114 165 0 1.0% 6.5% 6.2% 8.

  27. Slide 27: 連結貸借対照表

    2025 2026 2026 2026 3 3 3Q 3 3 3Q 2,109 2,165 56 1,010 1,057 47 475 636 161 495 409 -86 1,519 1,281 -237 132 204 72 34 41 7 196 201 4 92 217 124 3 0 -3 -12 -12 0 182 242 59 575 652 77 109 148 39 137 138 1 1,119 1,206 86 7 7 0 1,564 1,612 47 12 11 -0 64 64 - 263 318 55 37 38 0 8 15 6 1,182 1,240 58 1

  28. Slide 28: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.28 Copyright 2026 Taikisha Ltd., All Rights Reserved. 28

  29. Slide 29: 株主還元(DOE)

    (DOE) 4.0% 2026 3 DOE ROE 4.0% 10% 40% 2026 3 94 ▍ DOE ▍ DOE DOE DOE 160.0 60.0% 4.5% 4.0% 51.6% 2,000 3.9% 4.0% 140.0 47.0% 50.0% 42.5% 41.6% 3.2% 3.5% 120.0 39.7% 3.2% 3.2% 3.2% 37.3% 37.0% 40.0% 1,500 2.8% 1,581 3.0% 2.7% 1,521 100.0 1,440 1,480 103.0 30.0% 2.5% 1,246 1,257 80.0 1,210 27.8% 94.0

  30. Slide 30: 配当・財務指標の推移

    2026 3 50 (2026 3 2025 5 15 50 ▍ 200.0 100.0% 180.0 89.3% 80.5% 76.2% 80.0% 160.0 63.9% 60.7% 70.5% 140.0 60.0% 54.0% 120.0 47.2% 42.2% 37.5% 40.6% 100.0 35.1% 40.0% 30.2% 37.2% 50.0 50.0 80.0 20.0% 60.0 30.0 20.0 20.0 40.0 22.0 0.0 0.0 0.0 0.0 59.7 61.3 0.0% 10.0 5.0 17.4 0.0 43.3 46.9 20.0 34.2 34

  31. Slide 31: IR お問い合わせ

    IR TEL 03-5338-5052 FAX 03-5338-5195 Copyright 2026 Taikisha Ltd., All Rights Reserved. 31

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