TAIKI-SHA LTD.
Financial Results Briefing
FY2025 Ended March 31, 2026
May 20,2026
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6. Appendix
P.41
5. Shareholders Returns
P.28
4. Progress of Medium-Term Business Plan
FY2025 FY2027
P.24
3. Financial Statement
P.10
Administrative Management
Headquarters: Seiji Takeshita
2. Financial Summary by Segment
P.03
President:Masashi Osada
1. Financial Summary
Table of Contents
Corporate Planning Headquarters: Yoshihiro Matsuda
My name is Masashi Osada, Representative Director and President. Thank you very much for attending our financial results briefing today. I will explain the business environment and our achievements for FY2025, and our earnings forecast for FY2026.
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Cop yr ight 20 26 Taik isha Lt d., A l l Rights Reser ved.
P.44
6. Appendix
P.41
5. Shareholders Returns
P.28
4. Progress of Medium-Term Business Plan
FY2025 FY2027
P.24
3. Financial Statement
P.10
2. Financial Summary by Segment
P.03
1. Financial Summary
Table of Contents
President:Masashi Osada
FY2025 Financial Highlight Achieved record highs in orders received and ordinary income amid a favorable business environment |
Business environment Overseas Business environment Japan Although there is a concern about the slowdown of Capital investment in semiconductor-related the global economy, the capital investment of operations, data centers and automobile manufacturers continued to be steady. manufacturing continued, while urban redevelopment demand remained robust. Orders received Net sales of completed Ordinary income Profit attributable to construction contracts owners of parent ¥351.7 bn ¥286.1 bn ¥24.7 bn ¥15.5 bn +26.8% YoY +3.6% YoY +24.3% YoY +41.4% YoY |
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FY2025 Financial Summary Orders received and profit figures exceeded forecasts FY2025 vs. Forecast Forecasts* 336.5 15.2 286.7 -0.5 23.0 1.7 8.0% 0.6pt 14.4 1.1 5.0% 0.4pt 9.5% 0.6pt - - * Revised at the announcement of the financial result for the third quarter ▍Exchange rate of main overseas affiliates ▍Exchange rate impact (Yen) Impact of exchange rate difference between FY2024 FY2025 andUS 151.47 150.42 THB 4.31 4.57 Net Sales -1.5 billion yen CNY 21.04 20.94 Ordinary income -0.1 billion yen INR 1.81 1.71 Cop yr ight 20 26 Taik isha Lt d., A l l Rights Reser ved. 5 |
(JPY bn) | FY2024 Results | FY2025 Results | YoY Change |
Orders received | 277.4 | 351.7 | 74.3 |
Net sales of completed construction contracts | 276.2 | 286.1 | 9.9 |
Ordinary income | 19.9 | 24.7 | 4.8 |
Ratio | 7.2% | 8.7% | 1.4pt |
Profit attributable to owners of parent | 11.0 | 15.5 | 4.5 |
Ratio | 4.0% | 5.5% | 1.5pt |
ROE | 7.6% | 10.1% | 2.5pt |
EPS | 169.44 yen | 245.14yen | 75.70yen |
We will explain each item on this page.
We exceeded the full-year forecast, which was revised at the time of the third-quarter financial results announcement, in all items except for net sales of completed construction contracts.
Orders received exceeded forecasts due to stronger-than-expected order intake.
Net sales of completed construction contracts were generally in line with expectations.
On the profit side, improved profitability of construction projects led to ordinary income and profit attributable to owners of parent exceeding forecasts. Later, Mr. Takeshita, Chief Executive of the Administrative Management Headquarters, will explain the factors by segment.
Please refer to the exchange rates of our main overseas affiliates and the impact of exchange rate fluctuations shown at the bottom of the slide.